Comfort textile OÜ

Osaühing · 16015334 · Registrisse kantud

Activity

Comfort textile OÜ is a micro enterprise in trade, with declared activity “Tekstiilitoodete jaemüük” (EMTAK 47511). Annual revenue stands at 505.2 k € with 5 employees, ranks #4415 of 27,749 in trade.

Trade

Overview (2024)

Revenue
505.2 k €
▼ 24.6%YoY
▲ 21×above industry median
Profit
26.0 k €
▼ 55.4%YoY
Profit margin
5.2%
Employees
5
▼ 16.7%YoY
Revenue per employee
101.0 k €
Cost per employee
14.6 k €
Equity
343.0 k €

Growth

Revenue
505.2 k €
▼ 24.6%
1y
▼ 8.9%
3y CAGR
—
5y CAGR
Profit
26.0 k €
▼ 55.4%
1y
▼ 41.7%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
505.2 k €
Profit trend
26.0 k €
Headcount trend
5

Revenue to profit

505 k €Revenue−73 k €Labor cost−406 k €Other costs26 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024505.2 k €▼ 24.6%26.0 k €5%5101.0 k €343.0 k €
2023670.3 k €▼ 7.1%58.4 k €9%6111.7 k €316.9 k €
2022721.6 k €▲ 8.1%105.4 k €15%980.2 k €258.6 k €
2021667.5 k €▲ 560%131.1 k €20%883.4 k €153.2 k €
2020101.2 k €—19.6 k €19%520.2 k €22.1 k €

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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)