AM-Textiil OÜ is a OÜ based in Haapsalu linn, registry code 12171988, status: active. Main activity: Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods. According to EMTA, turnover for Q3 2026 was €476 359 with 2 employees.
Turnover
476 359 €
↓ 6.2%vs Q2 2026
State taxes
0 €
↓ 100.0%vs Q2 2026
Labour taxes
1 352 €
↑ 0.0%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 2026476 359 €
above 80% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee676 €
above 11% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 20253 mn €
above 91% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20251.3 %
above 42% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 476 359 € · −6.2% vs Q2 2026 · industry median 60 065 € · above 80% 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: 676 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 11% 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.
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
476 359
—
1 352
2
Q2 2026
507 630
1 969
1 352
2
Q1 2026
626 846
1 416
1 492
2
Q4 2025
839 092
2 067
1 775
2
Q3 2025
775 188
1 701
1 775
2
Q2 2025
700 723
21 502
7 355
2
Q1 2025
539 348
5 243
5 475
3
Q4 2024
770 911
1 639
1 714
3
Q3 2024
632 024
1 639
1 714
2
Q2 2024
840 858
4 161
1 714
2
Q1 2024
1 010 256
—
1 714
2
Q4 2023
986 103
1 639
1 714
2
Q3 2023
662 712
2 262
1 714
2
Q2 2023
588 267
18 967
2 414
2
Q1 2023
1 108 489
1 635
1 731
2
Q4 2022
622 676
—
1 764
2
Q3 2022
408 298
1 627
1 764
2
Q2 2022
658 891
9 058
2 044
2
Q1 2022
487 861
1 526
1 660
2
Labour taxes per employee per month
225 €
Turnover per employee in the quarter
238 180 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 3 012 737 € · −3.1% vs 2024 · industry median 63 691 € · 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.
Net profit, € thousand 2025: 37 724 € · −69.9% vs 2024 · industry median 127 € · above 81% 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: 1.3 % · −2.8 pp vs the year before · industry median 2.7 % · above 42% 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: 815 890 € · +37.0% vs 2024Equity, € thousand 2025: 249 627 € · +3.1% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% 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
3 012 737
37 724
32 351
815 890
249 627
1
2024
3 108 959
125 248
21 038
595 757
242 156
1
2023
3 255 094
18 001
16 656
604 370
90 638
1
2022
2 414 576
-3 986
16 656
537 824
143 337
1
2021
1 991 623
107 643
15 298
290 035
177 599
1
2020
753 793
19 742
12 053
126 453
69 956
1
2019
34 713
8 022
8 618
51 434
50 214
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
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
1.3 %
Net profit / revenue
Return on equity (ROE)
15.1 %
Net profit / equity
Return on assets (ROA)
4.6 %
Net profit / assets
Equity ratio
30.6 %
Equity / assets
Debt ratio
69.4 %
Liabilities / assets
Current ratio
1.39
Current assets / current liabilities
Revenue per employee
3 012 737 €
Revenue / average full-time employees
Labour cost per employee per month
2 696 €
Labour costs / employees / 12 months (incl. employer taxes)
