OÜ Texor is a OÜ based in Viljandi linn, registry code 12568740, status: active. Main activity: Retail sale of automotive fuel. According to EMTA, turnover for Q3 2026 was €1 175 003 with 8 employees.
Turnover
1 175 003 €
↓ 10.2%vs Q2 2026
State taxes
35 708 €
↓ 4.4%vs Q2 2026
Labour taxes
21 599 €
↓ 0.7%vs Q2 2026
Employees
8
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 20261.2 mn €
above 98% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee2 700 €
above 85% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 20254 mn €
above 98% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-1.3 %
above 32% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 175 003 € · −10.2% vs Q2 2026 · industry median 23 652 € · above 98% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 700 € · −0.7% vs Q2 2026 · industry median 1 201 € · above 85% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 8 · +0.0% vs Q2 2026State taxes, € Q3 2026: 35 708 € · −4.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
1 175 003
35 708
21 599
8
Q2 2026
1 307 786
37 334
21 741
8
Q1 2026
927 135
26 516
20 335
8
Q4 2025
979 671
34 079
22 936
8
Q3 2025
1 036 843
38 281
22 786
9
Q2 2025
1 062 338
47 457
21 465
10
Q1 2025
977 505
20 538
18 832
10
Q4 2024
1 170 661
50 542
18 910
9
Q3 2024
1 155 943
36 763
22 667
9
Q2 2024
1 277 728
25 165
19 713
10
Q1 2024
1 221 093
30 150
18 664
10
Q4 2023
1 294 374
38 895
18 992
10
Q3 2023
1 245 534
32 849
18 361
10
Q2 2023
1 308 093
43 677
18 103
8
Q1 2023
1 225 919
26 512
16 503
8
Q4 2022
1 510 967
36 147
18 470
8
Q3 2022
1 694 551
35 196
17 334
9
Q2 2022
1 770 063
51 229
15 206
8
Q1 2022
1 232 474
18 416
15 195
9
Labour taxes per employee per month
900 €
Turnover per employee in the quarter
146 875 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 4 039 239 € · −14.6% vs 2024 · industry median 16 974 € · above 98% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -53 158 € · +83.8% vs 2024 · industry median 0 € · above 2% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -1.3 % · +5.6 pp vs the year before · industry median 1.3 % · above 32% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 535 191 € · −13.0% vs 2024Equity, € thousand 2025: 232 006 € · −18.6% vs 2024Employees2025: 10 · +0.0% vs 2024 · industry median 2 · above 91% of the industry
Company
Industry median
Industry: Retail 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
4 039 239
-53 158
219 694
535 191
232 006
10
2024
4 731 520
-328 433
208 392
614 983
285 164
10
2023
5 049 355
60 420
186 520
1 316 879
613 596
10
2022
6 251 005
246 923
171 409
1 499 506
553 176
8
2021
4 792 460
90 128
157 413
1 203 255
351 403
8
2020
4 513 765
111 398
133 830
1 233 578
261 275
8
2019
4 963 609
66 390
109 204
1 178 109
149 876
8
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
4
2015
—
—
—
—
—
6
2014
—
—
—
—
—
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
-1.3 %
Net profit / revenue
Return on equity (ROE)
-22.9 %
Net profit / equity
Return on assets (ROA)
-9.9 %
Net profit / assets
Equity ratio
43.4 %
Equity / assets
Debt ratio
56.6 %
Liabilities / assets
Current ratio
1.74
Current assets / current liabilities
Revenue per employee
403 924 €
Revenue / average full-time employees
Labour cost per employee per month
1 831 €
Labour costs / employees / 12 months (incl. employer taxes)
