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 y)
Capital:: 15 613 EUR
Address:: Supeluse tn 2a-15, Pärnu linn, Pärnu linn, Pärnu maakond, 80012
Status:: Registered

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Contacts

Phone:: +372 5067266
Phone:: +372 5166219
Phone:: +372 5179331
Phone:: +372 4470007
Email:: info.willytex@gmail.com

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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

Industry TOPNo. 21 of 49 companies

21.OSAÜHING WILLYTEX164.5k €

Main activity 13929 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100535132	01.05.1999	-

Annual reports

Aggregate data

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

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No unsubmitted declarations as of 24.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains–Licenses–Regulations11 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	0 €	3 216 €	20 590 €−60,7%	2
2026 Q2	1 915 €	3 694 €	52 336 €+64,4%	2
2026 Q1	0 €	3 594 €	31 830 €−46,7%	2
Total 2026:	1 915 €	10 504 €	104 756 €
2025 Q4	13 546 €	3 480 €	59 709 €−25,9%	2
2025 Q3	0 €	3 434 €	80 548 €+224%	2
2025 Q2	3 885 €	3 391 €	24 889 €−30,6%	2
2025 Q1	818 €	2 803 €	35 845 €+0,8%	2
Total 2025:	18 249 €	13 108 €	200 991 €
2024 Q4	2 792 €	2 885 €	35 560 €−57,7%	2
2024 Q3	0 €	3 296 €	84 020 €+137%	2
2024 Q2	3 185 €	3 279 €	35 387 €−10,4%	2
2024 Q1	3 131 €	3 264 €	39 482 €+10,0%	2
Total 2024:	9 108 €	12 724 €	194 449 €
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 €+143%	3
2023 Q1	0 €	3 882 €	33 145 €−36,4%	2
Total 2023:	7 199 €	13 296 €	282 676 €
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
Total 2022:	3 976 €	12 600 €	286 338 €
2021 Q4	0 €	2 534,05 €	33 964,35 €−54,9%	2
2021 Q3	0 €	2 399,90 €	75 352,33 €+10,4%	2
2021 Q2	253,66 €	2 227,59 €	68 238 €+11,7%	2
2021 Q1	2 582,36 €	2 435,06 €	61 072,55 €−11,1%	3
Total 2021:	2 836,02 €	9 596,60 €	238 627,23 €
2020 Q4	960,36 €	2 224,73 €	68 730,80 €−23,1%	3
2020 Q3	0 €	2 059,73 €	89 419,35 €+90,2%	3
2020 Q2	1 867,71 €	1 931,27 €	47 020,58 €−35,3%	3
2020 Q1	0 €	2 048 €	72 721 €−23,9%	3
Total 2020:	2 828,07 €	8 263,73 €	277 891,73 €
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
Total 2019:	1 713 €	7 559 €	314 958 €
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
Total 2018:	3 525 €	7 440 €	333 785 €
2017 Q4	0 €	1 957 €	57 666 €−36,9%	3
2017 Q3	0 €	1 939 €	91 441 €+111%	2
2017 Q2	0 €	1 850 €	43 396 €−38,0%	2
2017 Q1	0 €	1 960 €	70 001 €+28,9%	2
Total 2017:	0 €	7 706 €	262 504 €
2016 Q4	0 €	1 947 €	54 291 €+2,6%	2
2016 Q3	0 €	1 898 €	52 931 €	2
2016 Q2	-245 €	1 899 €	52 956 €−43,4%	2
2016 Q1	245 €	3 353 €	93 480 €+35,3%	2
Total 2016:	0 €	9 097 €	253 658 €
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
Total 2015:	0 €	18 214 €	280 240 €

Revenue by industry

	2023	2024	2025
Manufacture of other ready-made textile articles	226 259 €	163 721 €	146 430 €

Tax debts

No tax debt found

No tax debt as of 24.10.2026

Representatives

	Personal ID code
Anneli Karlson	48106XXXXXX	20.06.1981 (45)	Board member	11.11.2009	-
Jukka Pekka Viljanmaa	35006XXXXXX	25.06.1950 (76)	Board member	22.02.2007	-

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Shareholders

	Personal ID code
Jukka Pekka Viljanmaa	35006XXXXXX	25.06.1950 (76)	Shareholder	14 053 EUR	90,01%	Sole ownership	01.09.2023	-
Anneli Karlson	48106XXXXXX	20.06.1981 (45)	Shareholder	1 560 EUR	9,99%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Olga Savolainen	-	-	Founder	16.04.1999	-
Jukka Pekka Viljanmaa	35006XXXXXX	25.06.1950 (76)	Founder	16.04.1999	-

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Ultimate beneficial owners

	Personal ID code
Anneli Karlson	48106XXXXXX	20.06.1981 (45)	Member of higher governing body (board or supervisory board)	05.10.2023	-
Jukka Pekka Viljanmaa	35006XXXXXX	25.06.1950 (76)	Member of higher governing body (board or supervisory board)	05.10.2023	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 20 590 €
Monthly average: 6 863 €
Per employee: 3 432 €
Equity ratio: 43,96%

Labour taxes

Turnover ratio: 15,62%
Tax ratio: -
Monthly average: 1 072 €
Per employee: 536 €

State taxes

Monthly average: 0 €
Turnover ratio: 0,00%

Estimated salary

Gross salary: 1 106 €
Net salary: 986 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	43 752 €+47,1%	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	120 317 €+41,0%	85 355 €−35,1%	131 460 €−24,5%	174 048 €+38,3%	125 889 €+32,1%	95 325 €−9,6%	105 440 €
Total assets	164 069 €+42,6%	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	79 720 €+672%	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	79 720 €+672%	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	-	-	-	-	-	-	-
Retained earnings	87 610 €+473%	15 303 €−61,7%	40 005 €−38,9%	65 488 €−31,3%	95 372 €+52,1%	62 689 €+10,1%	56 935 €
Net profit	-20 409 €−128%	72 307 €+393%	-24 702 €+3,1%	-25 483 €+14,7%	-29 884 €−191%	32 683 €+468%	5 754 €
Equity	84 349 €−19,5%	104 758 €+223%	32 451 €−43,2%	57 153 €−30,8%	82 636 €−26,6%	112 520 €+40,9%	79 837 €
Turnover	146 430 €−10,6%	163 721 €−27,6%	226 259 €−4,2%	236 135 €+24,9%	189 052 €−15,7%	224 206 €−19,7%	279 071 €
Profit margin	-13,9%	44,2%	-10,9%	-10,8%	-15,8%	14,6%	2,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-9 713 €	-22 033 €
Liquidity
Current ratio	0,3	0,6
Quick ratio	0,1	0,3
Cash ratio	0,0	0,2
Efficiency
Days sales outstanding (dso)	11,2	22,2
Asset turnover	1,2	1,1
Structure
Debt ratio	0,7	0,5
Profitability
Operating margin	-10,8%	-15,8%
Net profit margin	-10,8%	-15,8%
Return on assets (roa)	-12,7%	-16,7%
Return on equity (roe)	-44,6%	-36,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30033099 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30033099 / 7	13.10.2020	Entry – Amendment entry	-	Entered into force13.10.2020
Ä 30033099 / 6	23.07.2018	Entry – Amendment entry	-	Entered into force23.07.2018
Ä 30033099 / 5	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 30033099 / 4	07.03.2012	Entry – Amendment entry	-	Entered into force07.03.2012

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

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notices of commercial and non-profit associations and foundations	18.11.2009	PDF

Public transactions

No public transactions found

Company has no public transactions

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

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.