Texclean OÜ
Activity
Texclean OÜ is a small enterprise in other services, with declared activity “Tekstiil- ja karusnahatoodete pesu ja puhastus” (EMTAK 96101). Annual revenue stands at 972.3 k € with 10 employees, ranks #148 of 20,588 in other services.
Overview (2024)
Revenue
972.3 k €
▼ 25.7%YoY
▲ 113×above industry median
Profit
13.3 k €
▼ 46.3%YoY
Profit margin
1.4%
Employees
10
▼ 16.7%YoY
Revenue per employee
97.2 k €
Cost per employee
21.3 k €
Equity
1.37 M €
Growth
Revenue
972.3 k €
▼ 25.7%
1y
▼ 14.0%
3y CAGR
—
5y CAGR
Profit
13.3 k €
▼ 46.3%
1y
▼ 19.4%
3y CAGR
—
5y CAGR
Employees
10
▼ 16.7%
1y
▲ 7.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
972.3 k €
Profit trend
13.3 k €
Headcount trend
10
Revenue to profit
Capital structure
- Equity68%
- Liabilities32%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 972.3 k € | ▼ 25.7% | 13.3 k € | 1% | 10 | 97.2 k € | 1.37 M € |
| 2023 | 1.31 M € | ▼ 58.5% | 24.8 k € | 2% | 12 | 109.1 k € | 1.36 M € |
| 2022 ✓ | 3.16 M € | ▲ 106% | 156.3 k € | 5% | 11 | 286.9 k € | 1.33 M € |
| 2021 | 1.53 M € | ▲ 1.3% | 25.5 k € | 2% | 8 | 191.2 k € | 1.18 M € |
| 2020 | 1.51 M € | — | 152.1 k € | 10% | 8 | 188.7 k € | 1.15 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
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General info
- Address: Harju maakond, Tallinn, Nõmme linnaosa, Pärnu mnt 421/1
- Registered: 2012-01-16
- VAT no.: EE101757375
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Siivo Silves — Juhatuse liige (since 2017-06-28)
Data sources
- Estonian Business Register (RIK)updated daily