Festex OÜ is a OÜ based in Lepna alevik, registry code 14556405, status: active. Main activity: Manufacture of other furniture n.e.c.. Its annual report for 2023 shows revenue of €103 612 and 2 employees.
Turnover
—
State taxes
39 €
↓ 94.7%vs Q1 2025
Labour taxes
0 €
↓ 100.0%vs Q1 2025
Employees
—
Q2 2025 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Revenue · 2023103 612 €
above 62% of companies
industry median 51 070 € · companies in the industry: 1 014
Net profit margin · 2023-22.5 %
above 10% of companies
industry median 1.6 % · companies in the industry: 823
Taxes and turnover
Q3 2022 – Q2 2025
Turnover, € Q2 2024: 0 € · industry median 34 022 € · above 2% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2023: 1 944 € · +3.6% vs Q2 2023 · industry median 1 274 € · above 73% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2023: 2 · +0.0% vs Q2 2023State taxes, € Q2 2025: 39 € · −94.7% vs Q1 2025
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q2 2025
—
39
—
—
Q1 2025
—
737
737
—
Q4 2024
—
846
878
—
Q3 2024
—
845
878
—
Q2 2024
—
878
878
—
Q1 2024
—
226
226
—
Q4 2023
16 268
4 607
3 045
—
Q3 2023
17 730
4 560
3 887
2
Q2 2023
39 165
5 787
3 753
2
Q1 2023
33 887
5 143
3 096
2
Q4 2022
39 212
5 884
3 054
2
Q3 2022
24 157
5 037
3 330
2
Q2 2022
23 569
2 503
2 675
2
Q1 2022
7 471
1 053
1 165
2
Financials by year
2019 – 2023
Revenue, € thousand 2023: 103 612 € · +13.8% vs 2022 · industry median 51 070 € · above 62% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: -23 262 € · +9.2% vs 2022 · industry median 138 € · above 7% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: -22.5 % · +5.7 pp vs the year before · industry median 1.6 % · above 10% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2023: 41 962 € · −29.7% vs 2022Equity, € 2023: -303 € · −102.2% vs 2022Employees2023: 2 · +0.0% vs 2022 · industry median 2 · above 40% of the industry
Company
Industry median
Industry: Manufacture of furniture (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
2023
103 612
-23 262
41 979
41 962
-303
2
2022
91 061
-25 627
34 283
59 666
13 483
2
2021
74 170
26 314
9 377
61 005
39 110
1
2020
14 770
-12 034
2 344
50 891
2 796
1
2019
3 180
-9 670
—
42 509
2 830
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 2023
Net profit margin
-22.5 %
Net profit / revenue
Return on assets (ROA)
-55.4 %
Net profit / assets
Equity ratio
-0.7 %
Equity / assets
Debt ratio
100.7 %
Liabilities / assets
Current ratio
0.41
Current assets / current liabilities
Revenue per employee
51 806 €
Revenue / average full-time employees
Labour cost per employee per month
1 749 €
Labour costs / employees / 12 months (incl. employer taxes)
