Eesti Kodutekstiil OÜ
Activity
Eesti Kodutekstiil OÜ is a micro enterprise in trade, with declared activity “Kangaste, kodutekstiili ja õmblustarvete hulgimüük” (EMTAK 46411). Annual revenue stands at 11.3 k € with 1 employees, ranks #15988 of 27,749 in trade.
Overview (2024)
Revenue
11.3 k €
▼ 37.8%YoY
▼ 2.1×below industry median
Profit
-5.6 k €
▲ 81.9%YoY
Profit margin
-49.4%
Employees
1
· 0.0%YoY
Revenue per employee
11.3 k €
Cost per employee
10.8 k €
Equity
37.2 k €
Growth
Revenue
11.3 k €
▼ 37.8%
1y
▼ 64.3%
3y CAGR
—
5y CAGR
Profit
-5.6 k €
▲ 81.9%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 41.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
11.3 k €
Profit trend
-5.6 k €
Headcount trend
1
Capital structure
- Equity94%
- Liabilities6%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 11.3 k € | ▼ 37.8% | -5.6 k € | -49% | 1 | 11.3 k € | 37.2 k € |
| 2023 | 18.2 k € | ▼ 86.4% | -30.8 k € | -169% | 1 | 18.2 k € | 68.5 k € |
| 2022 | 133.3 k € | ▼ 46.4% | 8.2 k € | 6% | 5 | 26.7 k € | 99.3 k € |
| 2021 | 248.8 k € | ▲ 576% | 80.1 k € | 32% | 5 | 49.8 k € | 91.1 k € |
| 2020 | 36.8 k € | — | 10.9 k € | 30% | 0 | — | 10.9 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Toompuiestee 17a
- Registered: 2019-09-16
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Dmitri Zaitsev — Juhatuse liige (since 2019-09-16)