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Osaühing Tex Trade

Osaühing · 10049823 · Registrisse kantud

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Activity

Osaühing Tex Trade is a small enterprise in trade, with declared activity “Tekstiilitoodete jaemüük” (EMTAK 47511). Annual revenue stands at 1.38 M € with 24 employees, ranks #2453 of 27,719 in trade.

Trade

Overview (2024)

Revenue
1.38 M €
▲ 3.1%YoY
▲ 57×above industry median
Profit
-60.8 k €
▼ 255%YoY
Profit margin
-4.4%
Employees
24
▲ 9.1%YoY
Revenue per employee
57.6 k €
Cost per employee
18.9 k €
Equity
1.38 M €

Growth

Revenue
1.38 M €
▲ 3.1%
1y
▲ 0.6%
3y CAGR
—
5y CAGR
Profit
-60.8 k €
▼ 255%
1y
—
3y CAGR
—
5y CAGR
Employees
24
▲ 9.1%
1y
▼ 6.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.38 M €
Profit trend
-60.8 k €
Headcount trend
24

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.38 M €▲ 3.1%-60.8 k €-4%2457.6 k €1.38 M €
20231.34 M €▼ 6.4%39.3 k €3%2261.0 k €991.7 k €
2022 ✓1.43 M €▲ 5.6%-3.8 k €-0%2655.2 k €952.4 k €
2021 ✓1.36 M €▲ 2.7%92.0 k €7%2946.8 k €1.01 M €
2020 ✓1.32 M €—45.4 k €3%2847.2 k €964.3 k €
2019 ✓———————

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At the same address

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)