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Osaühing WERDTEX

Osaühing · 11450083 · Registrisse kantud

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Activity

Osaühing WERDTEX is a micro enterprise in manufacturing, with declared activity “Kodutekstiilide, nt voodipesu, rätikute, kardinate jms tootmine” (EMTAK 13921). Annual revenue stands at 2.8 k € with 1 employees, ranks #8928 of 12,079 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.8 k €
▼ 25.3%YoY
▼ 12×below industry median
Profit
216 €
▲ 105%YoY
Profit margin
7.6%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
2.8 k €
Cost per employee
3.0 k €
Equity
3.1 k €

Growth

Revenue
2.8 k €
▼ 25.3%
1y
▼ 24.4%
3y CAGR
—
5y CAGR
Profit
216 €
▲ 105%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.8 k €
Profit trend
216 €
Headcount trend
1

Revenue to profit

3 k €Revenue−3 k €Labor cost216 €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.8 k €▼ 25.3%216 €8%12.8 k €3.1 k €
20233.8 k €▼ 56.3%-4.1 k €-108%13.8 k €2.8 k €
20228.7 k €▲ 32.3%458 €5%18.7 k €7.0 k €
20216.6 k €▲ 20.1%-291 €-4%16.6 k €6.5 k €
20205.5 k €—100 €2%15.5 k €6.8 k €
2019———————

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

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