Osaühing Tekstuur

Legal form:: Private limited company
Registry code:: 10285601
VAT no.:: EE100070752
Fiscal-year period:: 01.01 - 31.12
Established:: 14.10.1997 (29 y)
Capital:: 12 556 EUR
Address:: Herne tn 6, Kesklinna linnaosa, Tallinn, Harju maakond, 10135
Status:: Registered

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Contacts

Phone:: +372 6462586
Email:: info@tekstuur.ee

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Industries

Industry TOPNo. 56 of 170 companies

56.Osaühing Tekstuur513.4k €

Main activity 33151 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100070752	01.05.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	25.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	12.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	03.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	04.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	11.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	10.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	02.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	26.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	27.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	28.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	08.08.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	17.09.2001	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains2 Licenses–Regulations17 Public transactions175 Grants–State aid–Public procurement4 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	19 509 €	4 663 €	147 778 €−22,7%	2
2026 Q2	28 199 €	4 935 €	191 257 €+148%	2
2026 Q1	13 054 €	4 684 €	77 171 €−20,6%	2
Total 2026:	60 762 €	14 282 €	416 206 €
2025 Q4	14 378 €	5 679 €	97 205 €−36,8%	2
2025 Q3	19 795 €	5 728 €	153 749 €−31,7%	2
2025 Q2	27 338 €	5 522 €	225 011 €+248%	2
2025 Q1	8 319 €	3 724 €	64 743 €−40,0%	2
Total 2025:	69 830 €	20 653 €	540 708 €
2024 Q4	14 876 €	4 253 €	107 907 €−29,5%	2
2024 Q3	18 704 €	4 866 €	153 052 €−22,9%	2
2024 Q2	29 775 €	7 115 €	198 500 €+121%	2
2024 Q1	12 803 €	5 663 €	89 883 €−24,6%	2
Total 2024:	76 158 €	21 897 €	549 342 €
2023 Q4	15 399 €	5 182 €	119 261 €−37,6%	2
2023 Q3	20 408 €	4 554 €	191 253 €−4,7%	2
2023 Q2	25 807 €	4 599 €	200 657 €+132%	2
2023 Q1	7 698 €	3 009 €	86 672 €−18,2%	2
Total 2023:	69 312 €	17 344 €	597 843 €
2022 Q4	14 421 €	4 333 €	105 947 €−53,0%	2
2022 Q3	27 092 €	5 271 €	225 633 €+26,7%	2
2022 Q2	20 868 €	2 644 €	178 153 €+88,2%	2
2022 Q1	11 974 €	2 628 €	94 661 €+10,3%	2
Total 2022:	74 355 €	14 876 €	604 394 €
2021 Q4	9 940,45 €	1 105,32 €	85 834,38 €−44,9%	1
2021 Q3	21 971,88 €	1 901,90 €	155 724,36 €+16,1%	1
2021 Q2	20 352,79 €	1 460,65 €	134 181,04 €+36,7%	1
2021 Q1	13 302,63 €	2 983,55 €	98 162,66 €−26,5%	1
Total 2021:	65 567,75 €	7 451,42 €	473 902,44 €
2020 Q4	11 534,43 €	1 063,40 €	133 613,43 €+49,1%	1
2020 Q3	14 132,83 €	1 460,65 €	89 594,07 €+17,3%	1
2020 Q2	13 496,78 €	1 986,85 €	76 365,84 €−23,5%	1
2020 Q1	9 089 €	1 770 €	99 878 €−20,1%	1
Total 2020:	48 253,04 €	6 280,90 €	399 451,34 €
2019 Q4	12 804 €	2 784 €	125 028 €+2,4%	1
2019 Q3	18 973 €	4 811 €	122 110 €−13,1%	2
2019 Q2	17 011 €	4 288 €	140 530 €−30,7%	2
2019 Q1	34 012 €	4 783 €	202 908 €+28,0%	2
Total 2019:	82 800 €	16 666 €	590 576 €
2018 Q4	18 506 €	4 673 €	158 461 €−9,9%	2
2018 Q3	19 649 €	3 210 €	175 917 €−25,8%	2
2018 Q2	26 331 €	3 360 €	237 174 €+135%	2
2018 Q1	13 385 €	4 442 €	101 101 €−33,0%	2
Total 2018:	77 871 €	15 685 €	672 653 €
2017 Q4	21 226 €	5 409 €	150 922 €−30,3%	2
2017 Q3	19 853 €	4 073 €	216 516 €+28,1%	2
2017 Q2	20 997 €	4 984 €	169 017 €+52,1%	2
2017 Q1	15 331 €	4 215 €	111 131 €+29,1%	2
Total 2017:	77 407 €	18 681 €	647 586 €
2016 Q4	16 229 €	4 539 €	86 059 €+2,1%	1
2016 Q3	18 933 €	4 445 €	84 281 €+15,6%	1
2016 Q2	19 904 €	3 844 €	72 882 €−20,3%	1
2016 Q1	9 592 €	4 822 €	91 427 €+44,6%	1
Total 2016:	64 658 €	17 650 €	334 649 €
2015 Q4	16 384 €	4 227 €	63 208 €−18,4%	1
2015 Q3	14 599 €	5 180 €	77 457 €+5,3%	1
2015 Q2	16 672 €	4 917 €	73 526 €−34,8%	1
2015 Q1	18 803 €	7 536 €	112 686 €	1
Total 2015:	66 458 €	21 860 €	326 877 €

Revenue by industry

	2023	2024	2025
Repair and maintenance of civilian ships and boats		225 045 €	244 840 €
Wholesale of textile, sewing and knitting machines	65 982 €	55 185 €	53 226 €
Retail sale of other used goods		35 345 €	33 710 €
Renting and operating of own or leased real estate	13 978 €	18 820 €	23 064 €
Repair and maintenance of ships and boats	259 927 €
Retail sale of other used goods in stores	59 999 €

Tax debts

No tax debt found

No tax debt as of 07.10.2026

Representatives

	Personal ID code
Jaanus Hiio	36612XXXXXX	20.12.1966 (59)	Board member	14.10.1997	-

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Shareholders

	Personal ID code
Jaanus Hiio	36612XXXXXX	20.12.1966 (59)	Shareholder	11 278 EUR	89,82%	Sole ownership	28.12.2023	-
Jaanus Hiio	36612XXXXXX	20.12.1966 (59)	Shareholder	1 278 EUR	10,18%	Joint ownership	27.09.2024	-
Toomas Hiio	36506XXXXXX	01.06.1965 (61)	Shareholder	1 278 EUR	10,18%	Joint ownership	27.09.2024	-
Mart Hiio	37708XXXXXX	23.08.1977 (49)	Shareholder	1 278 EUR	10,18%	Joint ownership	27.09.2024	-

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Ultimate beneficial owners

	Personal ID code
Jaanus Hiio	36612XXXXXX	20.12.1966 (59)	Direct holding	12.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 147 778 €
Monthly average: 49 259 €
Per employee: 24 630 €
Equity ratio: 392,32%

Labour taxes

Turnover ratio: 3,16%
Tax ratio: 23,90%
Monthly average: 1 554 €
Per employee: 777 €

State taxes

Monthly average: 6 503 €
Turnover ratio: 13,20%

Estimated salary

Gross salary: 1 517 €
Net salary: 1 295 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	245 338 €+14,8%	213 645 €+4,5%	204 460 €−23,3%	266 626 €+8,9%	244 806 €+4,5%	234 201 €+132%	100 929 €
Non-current assets	24 210 €−24,9%	32 241 €−22,3%	41 500 €−14,1%	48 318 €−16,5%	57 879 €−14,3%	67 509 €−4,1%	70 428 €
Total assets	269 548 €+9,6%	245 886 €	245 960 €−21,9%	314 944 €+4,1%	302 685 €+0,3%	301 710 €+76,1%	171 357 €
Short-term liabilities	50 834 €+3,7%	49 003 €+27,0%	38 597 €−20,3%	48 414 €+24,4%	38 924 €−23,0%	50 538 €+24,7%	40 517 €
Long-term liabilities	-	-	-	-	1 369 €−66,2%	4 056 €	-
Total liabilities	50 834 €+3,7%	49 003 €+27,0%	38 597 €−20,3%	48 414 €+20,2%	40 293 €−26,2%	54 594 €+34,7%	40 517 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	183 611 €−5,2%	193 621 €+9,4%	176 914 €−31,7%	258 937 €+6,2%	243 858 €+103%	120 258 €−0,1%	120 386 €
Net profit	21 845 €+319%	-9 996 €−158%	17 191 €+297%	4 335 €−71,6%	15 276 €−87,6%	123 600 €+1 618%	7 196 €
Equity	218 714 €+11,1%	196 883 €−5,1%	207 363 €−22,2%	266 530 €+1,6%	262 392 €+6,2%	247 116 €+88,9%	130 840 €
Turnover	354 840 €+6,1%	334 395 €−16,4%	399 887 €+7,9%	370 455 €−2,6%	380 232 €+17,8%	322 775 €−35,1%	497 196 €
Profit margin	6,2%	-3,0%	4,3%	1,2%	4,0%	38,3%	1,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	14 190 €	25 876 €
Liquidity
Current ratio	5,5	6,3
Quick ratio	0,4	0,4
Cash ratio	0,1	0,1
Efficiency
Days sales outstanding (dso)	12,6	12,3
Asset turnover	1,2	1,3
Structure
Debt ratio	0,2	0,1
Profitability
Operating margin	1,2%	4,3%
Net profit margin	1,2%	4,0%
Return on assets (roa)	1,4%	5,1%
Return on equity (roe)	1,6%	5,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10018549 / 14	27.09.2024	Entry – Amendment entry	-	Entered into force27.09.2024
Ä 10018549 / M5	06.09.2024	Directive order – Amendment entry	13.09.2024	Entered into force06.09.2024
Ä 10018549 / M4	12.08.2024	Directive order – Amendment entry	26.08.2024	Entered into force12.08.2024
Ä 10018549 / 13	13.03.2024	Entry – Amendment entry	-	Entered into force13.03.2024
Ä 10018549 / 12	28.12.2023	Entry – Amendment entry	-	Entered into force28.12.2023

Real estate

		Purpose
Lossi tn 18 // Soone tn 3, Mustamäe linnaosa, Tallinn, Harju maakondSpace: B28	3316 m²	Residential land 100%

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


25.09.2026	Riigilaevastik	461,28 €Received	OPERATING EXPENSESWater transport
11.09.2026	Riigilaevastik	443,65 €Received	OPERATING EXPENSESWater transport
21.08.2026	Riigilaevastik	806 €Received	OPERATING EXPENSESWater transport
21.08.2026	Riigilaevastik	248,24 €Received	OPERATING EXPENSESWater transport
06.08.2026	Riigilaevastik	263,05 €Received	OPERATING EXPENSESWater transport

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


08.04.2019End 07.04.2020	Reference number 202268 · Raamleping (triikimissüsteem)	Eesti KunstiakadeemiaContracting authority	3 164 €	Completed
08.04.2019	Reference number 202268 · Triikimissüsteemi hankelepingud perioodil 08.04.2019.07.04.2020	Eesti KunstiakadeemiaContracting authority	3 164 €	Completed
17.12.2018End 16.03.2019	Reference number 201612 · MÜÜGILEPING	aktsiaselts Saarte LiinidContracting authority	129 377 €	Completed
13.12.2011End 15.01.2012	Reference number 128073 · Müügileping	Kõrgem Kunstikool PallasContracting authority	11 695 €	Completed

.ee domains


paadiosad.ee	Active	21.04.2011	22.04.2028
tekstuur.ee	Active	04.07.2010	06.01.2028

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.