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OSAÜHING WILLYTEX

Osaühing · 10546774 · Registrisse kantud

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Activity

OSAÜHING WILLYTEX is a micro enterprise in manufacturing, with declared activity “Muude valmis tekstiiltoodete tootmine” (EMTAK 13929). Annual revenue stands at 163.7 k € with 1 employees, ranks #3568 of 12,079 in manufacturing.

Manufacturing

Overview (2024)

Revenue
163.7 k €
▼ 27.6%YoY
▲ 4.8×above industry median
Profit
72.3 k €
▲ 393%YoY
Profit margin
44.2%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
163.7 k €
Cost per employee
28.0 k €
Equity
104.8 k €

Growth

Revenue
163.7 k €
▼ 27.6%
1y
▼ 4.7%
3y CAGR
—
5y CAGR
Profit
72.3 k €
▲ 393%
1y
—
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
163.7 k €
Profit trend
72.3 k €
Headcount trend
1

Revenue to profit

164 k €Revenue−28 k €Labor cost−63 k €Other costs72 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024163.7 k €▼ 27.6%72.3 k €44%1163.7 k €104.8 k €
2023226.3 k €▼ 4.2%-24.7 k €-11%2113.1 k €32.5 k €
2022236.1 k €▲ 24.9%-25.5 k €-11%2118.1 k €57.2 k €
2021189.1 k €▼ 15.7%-29.9 k €-16%294.5 k €82.6 k €
2020224.2 k €—32.7 k €15%2112.1 k €112.5 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.