Osaühing Tekstoker
Activity
Osaühing Tekstoker is a micro enterprise in agriculture & fishing, with declared activity “Metsakasvatus ja muud metsamajanduse tegevusalad” (EMTAK 02101). Annual revenue stands at 182.6 k € with 4 employees, ranks #1452 of 8,895 in agriculture & fishing.
Public procurement
Contract value
78.8 k €
Contracts
1
Buyers
1
Most recent
2024-12-05
| Buyer | Value | Year | |
|---|---|---|---|
| Istutustööd Edela piirkonnas | Riigimetsa Majandamise Keskus | 78.8 k € | 2024 |
Overview (2024)
Revenue
182.6 k €
▲ 48.6%YoY
▲ 11×above industry median
Profit
5.9 k €
▼ 60.7%YoY
Profit margin
3.2%
Employees
4
· 0.0%YoY
Revenue per employee
45.6 k €
Cost per employee
11.0 k €
Equity
377.2 k €
Growth
Revenue
182.6 k €
▲ 48.6%
1y
▲ 2.5%
3y CAGR
—
5y CAGR
Profit
5.9 k €
▼ 60.7%
1y
▼ 63.4%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
182.6 k €
Profit trend
5.9 k €
Headcount trend
4
Revenue to profit
Capital structure
- Equity97%
- Liabilities3%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 182.6 k € | ▲ 48.6% | 5.9 k € | 3% | 4 | 45.6 k € | 377.2 k € |
| 2023 | 122.8 k € | ▼ 13.4% | 15.0 k € | 12% | 4 | 30.7 k € | 371.3 k € |
| 2022 | 141.8 k € | ▼ 16.4% | 41.0 k € | 29% | 4 | 35.5 k € | 356.4 k € |
| 2021 | 169.6 k € | ▼ 0.2% | 119.5 k € | 70% | 4 | 42.4 k € | 315.4 k € |
| 2020 | 170.0 k € | — | 9.3 k € | 5% | 4 | 42.5 k € | 195.9 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Pärnu linn, Pärnu linn, Suur-Sepa tn 13
- Registered: 2000-01-11
- VAT no.: EE100588707
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Majo Kolk — Juhatuse liige (since 2000-01-11)