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OSAÜHING WILLYTEX

Legal form:

Private limited company

Registry code:

10546774

VAT no.:

EE100535132

Fiscal-year period:

01.01 - 31.12

Established:

16.04.1999 (27)

Capital:

15 613 EUR

Address:

Supeluse tn 2a-15, Pärnu linn, Pärnu linn, Pärnu maakond, 80012

Status:

Registered

Contacts

Email:

info.willytex@gmail.com

Phone:

+372 5067266

Phone:

+372 5166219

Phone:

+372 5179331

Phone:

+372 4470007

Industries

MANUFACTURING
Manufacture of textiles
Manufacture of other textiles
Manufacture of household textiles and ready-made home furnishings
13929 - Manufacture of other ready-made textile articles

VAT liability

	Start	End
EE100535132	01.05.1999

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	03.07.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	04.07.2021	Valid
2019	01.01.2019 - 31.12.2019	30.10.2020	Valid
2018	01.01.2018 - 31.12.2018	27.06.2019	Valid
2017	01.01.2017 - 31.12.2017	27.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	01.07.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	26.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.03.2013	Valid
2011	01.01.2011 - 31.12.2011	07.05.2012	Valid
2010	01.01.2010 - 31.12.2010	28.06.2011	Valid
2009	01.01.2009 - 31.12.2009	02.07.2010	Valid
2008	01.01.2008 - 31.12.2008	11.05.2009	Valid
2007	01.01.2007 - 31.12.2007	11.03.2008	Valid
2006	01.01.2006 - 31.12.2006	13.03.2007	Valid
2005	01.01.2005 - 31.12.2005	28.06.2006	Valid
2004	01.01.2004 - 31.12.2004	04.07.2005	Valid
2003	01.01.2003 - 31.12.2003	05.07.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	01.07.2002	Valid
2000	01.01.2000 - 31.12.2000	03.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	0 €	3 594 €	31 830 €46.7%	2
Kokku 2026:	0 €	3 594 €	31 830 €
2025 Q4	12 925 €	3 480 €	59 709 €25.9%	2
2025 Q3	0 €	3 434 €	80 548 €223.6%	2
2025 Q2	3 264 €	3 391 €	24 889 €30.6%	2
2025 Q1	818 €	2 803 €	35 845 €0.8%	2
Kokku 2025:	17 007 €	13 108 €	200 991 €3.4%
2024 Q4	2 792 €	2 885 €	35 560 €57.7%	2
2024 Q3	0 €	3 296 €	84 020 €137.4%	2
2024 Q2	3 185 €	3 279 €	35 387 €10.4%	2
2024 Q1	3 131 €	3 264 €	39 482 €9.9%	2
Kokku 2024:	9 108 €	12 724 €	194 449 €31.2%
2023 Q4	2 951 €	3 009 €	35 909 €73.0%	2
2023 Q3	0 €	3 301 €	133 216 €65.7%	2
2023 Q2	4 248 €	3 104 €	80 406 €142.6%	3
2023 Q1	0 €	3 882 €	33 145 €36.4%	2
Kokku 2023:	7 199 €	13 296 €	282 677 €1.3%
2022 Q4	721 €	3 369 €	52 134 €43.9%	2
2022 Q3	0 €	2 917 €	92 994 €7.2%	2
2022 Q2	0 €	2 965 €	86 734 €59.2%	2
2022 Q1	3 255 €	3 349 €	54 476 €60.4%	2
Kokku 2022:	3 976 €	12 599 €	286 338 €20.0%
2021 Q4	0 €	2 534 €	33 964 €54.9%	2
2021 Q3	0 €	2 400 €	75 352 €10.4%	2
2021 Q2	254 €	2 228 €	68 238 €11.7%	2
2021 Q1	2 582 €	2 435 €	61 073 €11.1%	3
Kokku 2021:	2 836 €	9 597 €	238 627 €14.1%
2020 Q4	960 €	2 225 €	68 731 €23.1%	3
2020 Q3	0 €	2 060 €	89 419 €90.2%	3
2020 Q2	1 868 €	1 931 €	47 021 €35.3%	3
2020 Q1	0 €	2 048 €	72 721 €23.9%	3
Kokku 2020:	2 828 €	8 264 €	277 892 €11.8%
2019 Q4	0 €	2 008 €	95 597 €11.0%	2
2019 Q3	0 €	1 983 €	86 153 €11.8%	3
2019 Q2	0 €	1 771 €	77 040 €37.2%	3
2019 Q1	1 713 €	1 797 €	56 168 €32.6%	3
Kokku 2019:	1 713 €	7 559 €	314 958 €5.6%
2018 Q4	0 €	1 610 €	83 298 €6.4%	3
2018 Q3	0 €	1 957 €	89 010 €35.5%	3
2018 Q2	0 €	1 666 €	65 703 €31.4%	3
2018 Q1	3 525 €	2 207 €	95 774 €66.1%	3
Kokku 2018:	3 525 €	7 440 €	333 785 €27.2%
2017 Q4	0 €	1 957 €	57 666 €36.9%	3
2017 Q3	0 €	1 939 €	91 441 €110.7%	2
2017 Q2	0 €	1 850 €	43 396 €38.0%	2
2017 Q1	0 €	1 960 €	70 001 €28.9%	2
Kokku 2017:	0 €	7 706 €	262 504 €3.5%
2016 Q4	0 €	1 947 €	54 291 €2.6%	2
2016 Q3	0 €	1 898 €	52 931 €0.0%	2
2016 Q2	-245 €	1 899 €	52 956 €43.4%	2
2016 Q1	245 €	3 353 €	93 480 €35.3%	2
Kokku 2016:	0 €	9 097 €	253 658 €9.5%
2015 Q4	-13 718 €	4 492 €	69 110 €20.2%	2
2015 Q3	5 254 €	5 626 €	86 568 €34.7%	2
2015 Q2	4 828 €	4 178 €	64 284 €6.6%	2
2015 Q1	3 636 €	3 918 €	60 278 €	2
Kokku 2015:	0 €	18 214 €	280 240 €

Revenue by industry

	2022	2023	2024
Manufacture of other ready-made textile articles	236 135 €	226 259 €	163 721 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Anneli Karlson	48106XXXXXX	20.06.1981 (44)	Board member	11.11.2009	-
Jukka Pekka Viljanmaa	35006XXXXXX	25.06.1950 (75)	Board member	22.02.2007	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Jukka Pekka Viljanmaa	35006XXXXXX	25.06.1950 (75)	Shareholder	14 053,00 EUR	90,01	Sole ownership	01.09.2023	-
Anneli Karlson	48106XXXXXX	20.06.1981 (44)	Shareholder	1 560,00 EUR	9,99	Sole ownership	01.09.2023	-

8 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Olga Savolainen	-	-	Founder	16.04.1999	-
Jukka Pekka Viljanmaa	35006XXXXXX	25.06.1950 (75)	Founder	16.04.1999	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Anneli Karlson	48106XXXXXX	20.06.1981 (44)	Member of higher governing body (board or supervisory board)	05.10.2023	-
Jukka Pekka Viljanmaa	35006XXXXXX	25.06.1950 (75)	Member of higher governing body (board or supervisory board)	05.10.2023	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

31 830 €

Monthly average

10 610 €

Per employee

5 305 €

Equity ratio

67,96%

Labour taxes

Turnover ratio

11,29%

Tax ratio

0,00%

Monthly average

1 198 €

Per employee

599 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

1 251 €

Net salary

1 074 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	29 735 €44.7%	53 741 €16.4%	46 156 €16.3%	55 159 €32.9%	82 228 €23.8%	66 441 €
Non-current assets	85 355 €35.1%	131 460 €24.5%	174 048 €38.3%	125 889 €32.1%	95 325 €9.6%	105 440 €
Total assets	115 090 €37.9%	185 201 €15.9%	220 204 €21.6%	181 048 €2.0%	177 553 €3.3%	171 881 €
Short-term liabilities	10 332 €93.2%	152 750 €6.3%	163 051 €65.7%	98 412 €51.3%	65 033 €29.3%	92 044 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	10 332 €93.2%	152 750 €6.3%	163 051 €65.7%	98 412 €51.3%	65 033 €29.3%	92 044 €
Share or stock capital	15 613 €	15 613 €	15 613 €	15 613 €	15 613 €	15 613 €
Retained earnings	16 838 €59.5%	41 540 €38.0%	67 023 €30.8%	96 907 €50.9%	64 224 €9.8%	58 470 €
Net profit	72 307 €392.7%	-24 702 €3.1%	-25 483 €14.7%	-29 884 €191.4%	32 683 €468.0%	5 754 €
Equity	104 758 €222.8%	32 451 €43.2%	57 153 €30.8%	82 636 €26.6%	112 520 €40.9%	79 837 €
Turnover	163 721 €27.6%	226 259 €4.2%	236 135 €24.9%	189 052 €15.7%	224 206 €19.7%	279 071 €
Profit margin	44.16%504.5%	-10.92%1.2%	-10.79%31.7%	-15.81%208.4%	14.58%607.0%	2.06%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	AA RID	-AU ZEC	-C WMU	-22 033	42 797
Liquidity
Current ratio	B.I	V.U	T.I	0.6	1.3
Quick ratio	K.W	D.U	V.P	0.3	0.6
Cash ratio	G.M	T.K	P.W	0.2	0.3
Efficiency
Days sales outstanding (dso)	PS.G	RX.M	XD.P	22.2	27.8
Asset turnover	U.W	X.Y	X.I	1.1	1.3
Structure
Debt ratio	R.Y	Y.H	G.U	0.5	0.4
Profitability
Operating margin	EP.M%	-BH.F%	-EO.Y%	-15.8%	14.6%
Net profit margin	MW.W%	-VX.J%	-GS.G%	-15.8%	14.6%
Return on assets (roa)	PS.Y%	-GY.Q%	-WQ.D%	-16.7%	18.7%
Return on equity (roe)	IV.R%	-NV.C%	-XF.N%	-36.2%	29.0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 30033099 / 8	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30033099 / 7	13.10.2020	Entry - Amendment entry	Entered into force (13.10.2020)
Ä 30033099 / 6	23.07.2018	Entry - Amendment entry	Entered into force (23.07.2018)
Ä 30033099 / 5	19.01.2018	Entry - Amendment entry	Entered into force (19.01.2018)
Ä 30033099 / 4	07.03.2012	Entry - Amendment entry	Entered into force (07.03.2012)

1 - 5 / 11 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notices of commercial and non-profit associations and foundations	18.11.2009

OSAÜHING WILLYTEX

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