textuurpuit OÜ

Osaühing · 14669043 · Registrisse kantud

Activity

textuurpuit OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 176.8 k € with 2 employees, ranks #3457 of 12,089 in manufacturing.

Overview (2024)

Revenue
176.8 k €
▲ 9.2%YoY
▲ 5.2×above industry median
Profit
10.1 k €
▲ 5755%YoY
Profit margin
5.7%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
88.4 k €
Cost per employee
20.3 k €
Equity
14.2 k €

Growth

Revenue
176.8 k €
▲ 9.2%
1y
▲ 64.7%
3y CAGR
5y CAGR
Profit
10.1 k €
▲ 5755%
1y
▲ 4.0%
3y CAGR
5y CAGR
Employees
2
▲ 100%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
176.8 k €
Profit trend
10.1 k €
Headcount trend
2

Revenue to profit

177 k €Revenue−41 k €Labor cost−126 k €Other costs10 k €Profit

Capital structure

  • Equity33%
  • Liabilities67%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024176.8 k €▲ 9.2%10.1 k €6%288.4 k €14.2 k €
2023162.0 k €▲ 118%172 €0%1162.0 k €4.1 k €
202274.4 k €▲ 88.0%-12.1 k €-16%174.4 k €3.9 k €
202139.6 k €▲ 125%9.0 k €23%016.0 k €
202017.6 k €4.1 k €23%04.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)