OSAÜHING WILLYTEX is a OÜ based in Pärnu linn, registry code 10546774, status: active. Main activity: Manufacture of other made-up textile articles. According to EMTA, turnover for Q3 2026 was €20 590 with 2 employees.
Turnover
20 590 €
↓ 60.7%vs Q2 2026
State taxes
0 €
↓ 100.0%vs Q2 2026
Labour taxes
3 216 €
↓ 12.9%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of textiles · EMTAK 13
Turnover · Q3 202620 590 €
above 45% of companies
industry median 26 312 € · companies in the industry: 240
Labour taxes per employee1 608 €
above 60% of companies
industry median 1 362 € · companies in the industry: 205
Revenue · 2025146 430 €
above 76% of companies
industry median 19 482 € · companies in the industry: 429
Net profit margin · 2025-13.9 %
above 15% of companies
industry median 2.4 % · companies in the industry: 321
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 20 590 € · −60.7% vs Q2 2026 · industry median 26 312 € · above 45% of the industry
Company
Industry median
Industry: Manufacture of textiles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 608 € · −12.9% vs Q2 2026 · industry median 1 362 € · above 60% of the industry
Company
Industry median
Industry: Manufacture of textiles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 0 € · −100.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
20 590
—
3 216
2
Q2 2026
52 336
1 915
3 694
2
Q1 2026
31 830
—
3 594
2
Q4 2025
59 709
13 546
3 480
2
Q3 2025
80 548
—
3 434
2
Q2 2025
24 889
3 885
3 391
2
Q1 2025
35 845
818
2 803
2
Q4 2024
35 560
2 792
2 885
2
Q3 2024
84 020
—
3 296
2
Q2 2024
35 387
3 185
3 279
2
Q1 2024
39 482
3 131
3 264
2
Q4 2023
35 909
2 951
3 009
2
Q3 2023
133 216
—
3 301
2
Q2 2023
80 406
4 248
3 104
3
Q1 2023
33 145
—
3 882
2
Q4 2022
52 134
721
3 369
2
Q3 2022
92 994
—
2 917
2
Q2 2022
86 734
—
2 965
2
Q1 2022
54 476
3 255
3 349
2
Labour taxes per employee per month
536 €
Turnover per employee in the quarter
10 295 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 146 430 € · −10.6% vs 2024 · industry median 19 482 € · above 76% of the industry
Company
Industry median
Industry: Manufacture of textiles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -20 409 € · −128.2% vs 2024 · industry median 3 € · above 7% of the industry
Company
Industry median
Industry: Manufacture of textiles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -13.9 % · −58.1 pp vs the year before · industry median 2.4 % · above 15% of the industry
Company
Industry median
Industry: Manufacture of textiles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 164 069 € · +42.6% vs 2024Equity, € thousand 2025: 84 349 € · −19.5% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Manufacture of textiles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
146 430
-20 409
32 860
164 069
84 349
1
2024
163 721
72 307
28 020
115 090
104 758
1
2023
226 259
-24 702
30 769
185 201
32 451
2
2022
236 135
-25 483
31 688
220 204
57 153
2
2021
189 052
-29 884
24 398
181 048
82 636
2
2020
224 206
32 683
21 177
177 553
112 520
2
2019
279 071
5 754
19 737
171 881
79 837
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
3
2013
—
—
—
—
—
3
2012
—
—
—
—
—
3
2011
—
—
—
—
—
3
2010
—
—
—
—
—
3
2009
—
—
—
—
—
3
2008
—
—
—
—
—
3
2007
—
—
—
—
—
4
2006
—
—
—
—
—
6
2005
—
—
—
—
—
3
2004
—
—
—
—
—
2
2003
—
—
—
—
—
2
2002
—
—
—
—
—
1
2001
—
—
—
—
—
1
2000
—
—
—
—
—
2
1999
—
—
—
—
—
2
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-13.9 %
Net profit / revenue
Return on equity (ROE)
-24.2 %
Net profit / equity
Return on assets (ROA)
-12.4 %
Net profit / assets
Equity ratio
51.4 %
Equity / assets
Debt ratio
48.6 %
Liabilities / assets
Current ratio
0.55
Current assets / current liabilities
Revenue per employee
146 430 €
Revenue / average full-time employees
Labour cost per employee per month
2 738 €
Labour costs / employees / 12 months (incl. employer taxes)