OÜ A-Tekstiil

Osaühing · 12841978 · Registrisse kantud

Activity

OÜ A-Tekstiil is a small enterprise in manufacturing, with declared activity “Kodutekstiilide ja valmis sisustustarvete tootmine” (EMTAK 1392). Annual revenue stands at 536.8 k € with 10 employees, ranks #2136 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
536.8 k €
▲ 24.1%YoY
▲ 16×above industry median
Profit
11.7 k €
▼ 77.3%YoY
Profit margin
2.2%
Employees
10
▲ 42.9%YoY
▲ 10×above industry median
Revenue per employee
53.7 k €
Cost per employee
11.0 k €
Equity
206.3 k €

Growth

Revenue
536.8 k €
▲ 24.1%
1y
▲ 30.7%
3y CAGR
—
5y CAGR
Profit
11.7 k €
▼ 77.3%
1y
▼ 30.7%
3y CAGR
—
5y CAGR
Employees
10
▲ 42.9%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
536.8 k €
Profit trend
11.7 k €
Headcount trend
10

Revenue to profit

537 k €Revenue−110 k €Labor cost−415 k €Other costs12 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024536.8 k €▲ 24.1%11.7 k €2%1053.7 k €206.3 k €
2023432.5 k €▲ 25.5%51.6 k €12%761.8 k €194.6 k €
2022344.8 k €▲ 43.4%49.3 k €14%657.5 k €164.6 k €
2021240.4 k €▲ 11.9%35.2 k €15%640.1 k €115.3 k €
2020214.9 k €—51.7 k €24%453.7 k €80.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)