Tekstiilikompanii OÜ

Active Registry code 11884663 OÜ Tallinn Registered 2 Feb 2010

Tekstiilikompanii OÜ is a OÜ based in Tallinn, registry code 11884663, status: active. Main activity: Wholesale of fabrics, household linen and haberdashery. According to EMTA, turnover for Q3 2026 was €970 387 with 2 employees.

Turnover

970 387 €

↑ 67.6% vs Q2 2026

State taxes

130 931 €

↑ 115.9% vs Q2 2026

Labour taxes

12 237 €

↑ 30.2% vs Q2 2026

Employees

±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

Turnover · Q3 2026 970 387 €

above 87% of companies

industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee 6 119 €

above 91% of companies

industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025 1.9 mn €

above 88% of companies

industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 2025 2.6 %

above 50% of companies

industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € thousand Q3 2026: 970 387 € · +67.6% vs Q2 2026 · industry median 60 065 € · above 87% of the industry

Company
Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 6 119 € · +30.2% vs Q2 2026 · industry median 2 104 € · above 91% of the industry

Company
Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026

State taxes, € thousand Q3 2026: 130 931 € · +115.9% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	970 387	130 931	12 237	2
Q2 2026	579 113	60 639	9 397	2
Q1 2026	432 762	32 872	7 724	2
Q4 2025	468 980	60 146	10 706	2
Q3 2025	622 749	46 493	12 395	2
Q2 2025	592 549	—	11 657	2
Q1 2025	587 929	22 921	11 469	2
Q4 2024	735 280	15 773	12 382	2
Q3 2024	570 360	33 501	11 707	2
Q2 2024	585 361	22 994	11 664	2
Q1 2024	541 124	—	10 701	2
Q4 2023	544 732	22 177	9 471	2
Q3 2023	629 135	19 421	12 101	2
Q2 2023	765 705	6 364	12 620	2
Q1 2023	936 474	16 576	15 108	2
Q4 2022	1 013 218	—	13 766	2
Q3 2022	713 353	19 792	10 966	2
Q2 2022	820 134	—	11 329	2
Q1 2022	605 800	28 068	9 886	2

Labour taxes per employee per month

2 040 €

Turnover per employee in the quarter

485 194 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € thousand 2025: 1 948 971 € · +2.1% vs 2024 · industry median 63 691 € · above 88% of the industry

Company
Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 50 454 € · −35.7% vs 2024 · industry median 127 € · above 84% of the industry

Company
Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 2.6 % · −1.5 pp vs the year before · industry median 2.7 % · above 50% of the industry

Company
Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 947 401 € · −5.2% vs 2024

Equity, € thousand 2025: 567 950 € · +0.4% vs 2024

Employees 2025: 4 · +0.0% vs 2024 · industry median 2 · above 70% of the industry

Company
Industry median

Industry: Wholesale trade (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	1 948 971	50 454	140 121	947 401	567 950	4
2024	1 908 622	78 438	138 842	999 344	565 496	4
2023	2 104 484	43 586	108 108	904 574	535 058	4
2022	2 874 169	194 079	114 768	1 185 353	539 472	4
2021	1 889 215	68 792	84 908	766 572	383 393	4
2020	1 898 734	163 810	82 512	733 134	350 601	4
2019	2 107 341	82 482	84 682	860 493	222 791	4
2018	—	—	—	—	—	4
2017	—	—	—	—	—	4
2016	—	—	—	—	—	4
2015	—	—	—	—	—	4
2014	—	—	—	—	—	4
2013	—	—	—	—	—	3
2012	—	—	—	—	—	3
2011	—	—	—	—	—	0
2010	—	—	—	—	—	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

2.6 %

Net profit / revenue

Return on equity (ROE)

8.9 %

Net profit / equity

Return on assets (ROA)

5.3 %

Net profit / assets

Equity ratio

59.9 %

Equity / assets

Debt ratio

40.1 %

Liabilities / assets

Current ratio

2.48

Current assets / current liabilities

Revenue per employee

487 243 €

Revenue / average full-time employees

Labour cost per employee per month

2 919 €

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	6 May 2026	Company’s own	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	10 Apr 2025	Company’s own	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	17 Apr 2024	Company’s own · audited	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	16 May 2023	Company’s own · audited	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	2 May 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	11 May 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	30 Apr 2020	Company’s own · audited	e-Äriregister

Board

Toomas Hoop
Board member · since 2 Feb 2010
Ivar Tuul
Board member · since 8 Jul 2010

Right of representation

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

Owners

Toomas Hoop
Natural person · 1 278 €

50%
Ivar Tuul
Natural person · 1 278 €

50%

Beneficial owners

Ivar Tuul
Direct ownership · since 3 Oct 2018
Toomas Hoop
Direct ownership · since 3 Oct 2018

Founders and other persons

Ivar Tuul
Founder · 20 000 € · 2 Feb 2010
Toomas Hoop
Founder · 20 000 € · 2 Feb 2010
Assertum Audit OÜ
Audit firm · 31 Mar 2020

shared board members, owners or beneficial owners

Activities (EMTAK)

46411Wholesale of fabrics, household linen and haberdashery Main

Rulings 12

All rulings (PDF)

Rulings
Number, date	Title	Deadline	State	Document
Ä 10142605 / 10 2 Sep 2023	Amendment entry		In force 2 Sep 2023	PDF
Ä 10142605 / M2 1 Apr 2020	Ruling to correct data outside an entry	15 Apr 2020	Deficiencies eliminated 2 Apr 2020	PDF
Ä 10142605 / 9 10 Apr 2019	Amendment entry		In force 10 Apr 2019	PDF
Ä 10142605 / 8 17 Jan 2018	Amendment entry		In force 17 Jan 2018	PDF
Ä 10142605 / 7 1 Dec 2017	Amendment entry		In force 1 Dec 2017	PDF
Ä 10142605 / 6 31 Aug 2016	Amendment under Commercial Code § 525 (2)		In force 31 Aug 2016	PDF
Ä 10142605 / 5 31 Aug 2016	Amendment entry		In force 31 Aug 2016	PDF
Ä 10142605 / 4 15 May 2012	Amendment under Commercial Code § 525 (2)		In force 15 May 2012	PDF
Ä 10142605 / 3 23 Mar 2011	Amendment entry		In force 23 Mar 2011	PDF
Ä 10142605 / M1 14 Feb 2011	Ruling to eliminate deficiencies		In force 14 Feb 2011	PDF
Ä 10142605 / 2 8 Jul 2010	Amendment entry		In force 8 Jul 2010	PDF
Ä 142605 2 Feb 2010	First entry		In force 2 Feb 2010	PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data

Tekstiilikompanii OÜ

Position in the industry Wholesale trade · EMTAK 46

Taxes and turnover

Financials by year

Financial ratios for 2025

Annual reports

Board

Right of representation

Owners

Beneficial owners

Founders and other persons

Related companies

Activities (EMTAK)

Rulings 12