Osaühing TEXMON

Active Registry code 11389018 OÜ Ruila küla Registered 22 May 2007

Osaühing TEXMON is a OÜ based in Ruila küla, registry code 11389018, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €24 978 with 1 employees.

Turnover

24 978 €

State taxes

9 092 €

↑ 134.5% vs Q2 2026

Labour taxes

4 229 €

↑ 0.0% vs Q2 2026

Employees

±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Activities of head offices and management consultancy · EMTAK 70

Turnover · Q3 2026 24 978 €

above 66% of companies

industry median 13 702 € · companies in the industry: 4 339
Labour taxes per employee 4 229 €

above 82% of companies

industry median 1 649 € · companies in the industry: 1 689
Revenue · 2025 31 994 €

above 66% of companies

industry median 10 800 € · companies in the industry: 9 688
Net profit margin · 2025 18.8 %

above 48% of companies

industry median 22.0 % · companies in the industry: 6 495

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € Q3 2026: 24 978 € · industry median 13 702 € · above 66% of the industry

Company
Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 229 € · +0.0% vs Q2 2026 · industry median 1 649 € · above 82% of the industry

Company
Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026

State taxes, € Q3 2026: 9 092 € · +134.5% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	24 978	9 092	4 229	1
Q2 2026	—	3 877	4 229	1
Q1 2026	—	4 027	4 378	1
Q4 2025	—	2 884	3 118	1
Q3 2025	—	—	—	1
Q2 2025	—	—	—	1
Q1 2025	—	—	—	1
Q4 2024	—	—	—	1
Q3 2024	—	—	—	1
Q2 2024	—	—	—	1
Q1 2024	—	—	—	1
Q4 2023	—	—	—	1

Labour taxes per employee per month

1 410 €

Turnover per employee in the quarter

24 978 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € 2025: 31 994 € · +13 286.6% vs 2024 · industry median 10 800 € · above 66% of the industry

Company
Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 6 028 € · +141.5% vs 2024 · industry median 290 € · above 66% of the industry

Company
Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 18.8 % · industry median 22.0 % · above 48% of the industry

Company
Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 21 255 € · +5.4% vs 2024

Equity, € 2025: 17 849 € · +51.0% vs 2024

Employees 2025: 1 · industry median 1 · above 5% of the industry

Company
Industry median

Industry: Activities of head offices and management consultancy (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	31 994	6 028	10 677	21 255	17 849	1
2024	239	-14 525	0	20 161	11 820	0
2023	25 371	12 308	0	29 447	26 346	0
2022	10 662	-2 917	0	27 509	14 037	0
2021	31 386	10 690	4 736	26 990	16 954	1
2020	18 347	2 631	6 469	7 826	6 265	1
2019	2 500	1 133	0	3 633	3 633	0
2018	—	—	—	—	—	0
2017	—	—	—	—	—	0
2016	—	—	—	—	—	0
2015	—	—	—	—	—	0
2014	—	—	—	—	—	0
2013	—	—	—	—	—	0
2012	—	—	—	—	—	0
2011	—	—	—	—	—	0
2010	—	—	—	—	—	0
2009	—	—	—	—	—	0

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

18.8 %

Net profit / revenue

Return on equity (ROE)

33.8 %

Net profit / equity

Return on assets (ROA)

28.4 %

Net profit / assets

Equity ratio

84.0 %

Equity / assets

Debt ratio

16.0 %

Liabilities / assets

Current ratio

0.91

Current assets / current liabilities

Revenue per employee

31 994 €

Revenue / average full-time employees

Labour cost per employee per month

890 €

Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister

Annual reports
Year	Period	Filed	Report	Documents
2025	1 Jan 2025 – 31 Dec 2025	1 Jul 2026	Company’s own	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	30 Jun 2025	Company’s own	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	8 Jul 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	30 Jun 2023	Company’s own	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	31 Mar 2023	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	4 Apr 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	8 Oct 2020	Company’s own	e-Äriregister

Board

Gerlin Petmanson
Board member · since 3 Jun 2020

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Gerlin Petmanson
Natural person · 2 560 €

100%

Beneficial owners

Gerlin Petmanson
Direct ownership · since 19 Oct 2018

Founders and other persons

Aleksandr-Kaimar Jotautas
Founder · 30 000 € · 22 May 2007
Gerlin Kess
Founder · 10 000 € · 22 May 2007

Activities (EMTAK)

70201Business and other management consultancy activities Main
47911Intermediation service activities for non-specialised retail sale
55204Visitor flats
74201Photographic activities
93199Other sports activities n.e.c.

Rulings 12

All rulings (PDF)

Rulings
Number, date	Title	Deadline	State	Document
Ä 10109203 / M4 8 Jul 2024	Warning of deletion from the register: annual report not filed	11 Oct 2024	Deficiencies eliminated 9 Jul 2024	PDF
Ä 10109203 / 8 1 Sep 2023	Amendment entry		In force 1 Sep 2023	PDF
Ä 10109203 / 7 3 Jun 2020	Amendment entry		In force 3 Jun 2020	PDF
Ä 10109203 / 6 17 Jan 2018	Amendment entry		In force 17 Jan 2018	PDF
Ä 10109203 / 5 30 Nov 2017	Amendment entry		In force 30 Nov 2017	PDF
Ä 10109203 / 4 9 Oct 2014	Amendment entry		In force 9 Oct 2014	PDF
Ä 10109203 / 3 6 Sep 2012	Amendment entry		In force 6 Sep 2012	PDF
Ä 10109203 / M3 4 Jul 2012	Ruling to eliminate deficiencies	30 Aug 2012	In force 4 Jul 2012	PDF
Ä 10109203 / M2 26 Jun 2012	Ruling to eliminate deficiencies	30 Aug 2012	In force 26 Jun 2012	PDF
Ä 109203 / M1 21 Oct 2009	Fine for not filing the report	7 Nov 2009	In force 23 Oct 2009	PDF
Ä 109203 / 2 14 Feb 2008	Amendment entry		In force 14 Feb 2008	PDF
Ä 109203 22 May 2007	First entry		In force 22 May 2007	PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data