osaühing Saare Tex-Stiil

Legal form:: Private limited company
Registry code:: 10837650
VAT no.:: EE100746222
Fiscal-year period:: 01.01 - 31.12
Established:: 13.03.2002 (24 y)
Capital:: 41 000 EEK
Address:: Kiriku tn 2-1, Kuressaare linn, Saaremaa vald, Saare maakond, 93812
Status:: Registered
E-invoice reception:: Telema

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Contacts

Phone:: +372 5113721
Phone:: +372 4521922
Email:: annika@texstiil.ee
Website:: www.texstiil.ee

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Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other goods, except motor vehicles and motorcycles
4778 – Retail sale of other new goods
OTHER SERVICE ACTIVITIES
Service activities
Other service activities
9699 – Other services n.e.c.

Industry TOPNo. 36 of 96 companies

1.N&N INVEST GRUPP OÜ6.9M €
2.RM Stock OÜ5.9M €
3.Osmo Baltic OÜ4.2M €
4.osaühing SAEMEISTER2.6M €
5.osaühing REGINETT2.6M €
6.Screensale OÜ2.5M €
7.osaühing KATRI2.1M €
8.Värvikas Grupp OÜ1.7M €
9.OÜ HAARWOOD1.5M €
10.FORESTPLUS OÜ1M €

36.osaühing Saare Tex-Stiil166.6k €

Main activity 4778 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100746222	01.04.2002	-

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	03.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	19.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	18.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	13.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	10.06.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	26.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	10.12.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	13.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	23.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	18.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	08.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	30.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	02.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	03.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	11.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	03.07.2003	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

Delayed declarations

Income- and social-tax return	10.12.2025	13.12.2025	3 d overdue
VAT return	22.09.2025	25.09.2025	3 d overdue

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations7 Public transactions112 Grants–State aid4 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	6 898 €	3 737 €	45 508 €−3,2%	3
2026 Q2	11 460 €	5 465 €	47 003 €+44,5%	3
2026 Q1	8 938 €	6 332 €	32 539 €−21,8%	5
Total 2026:	27 296 €	15 534 €	125 050 €
2025 Q4	10 845 €	6 337 €	41 598 €+22,9%	5
2025 Q3	10 262 €	6 337 €	33 835 €−30,9%	5
2025 Q2	11 386 €	6 302 €	48 972 €+46,6%	5
2025 Q1	8 856 €	5 471 €	33 401 €−20,6%	5
Total 2025:	41 349 €	24 447 €	157 806 €
2024 Q4	8 253 €	5 371 €	42 052 €−3,4%	5
2024 Q3	9 908 €	5 371 €	43 521 €+17,7%	5
2024 Q2	9 966 €	5 371 €	36 964 €+19,1%	5
2024 Q1	6 121 €	4 835 €	31 042 €−4,6%	5
Total 2024:	34 248 €	20 948 €	153 579 €
2023 Q4	6 683 €	4 585 €	32 550 €−22,2%	5
2023 Q3	8 376 €	4 594 €	41 845 €−11,8%	5
2023 Q2	7 612 €	4 333 €	47 437 €−5,4%	5
2023 Q1	8 942 €	4 005 €	50 153 €+41,4%	5
Total 2023:	31 613 €	17 517 €	171 985 €
2022 Q4	7 582 €	4 060 €	35 473 €−22,9%	5
2022 Q3	8 142 €	4 060 €	46 027 €+25,8%	5
2022 Q2	5 889 €	3 893 €	36 583 €+45,2%	5
2022 Q1	4 931 €	3 664 €	25 201 €−45,5%	5
Total 2022:	26 544 €	15 677 €	143 284 €
2021 Q4	5 938,21 €	3 465,15 €	46 212,95 €+10,8%	5
2021 Q3	7 619,55 €	3 465,15 €	41 693,73 €+13,7%	5
2021 Q2	5 340,09 €	2 698,10 €	36 673,45 €+30,2%	5
2021 Q1	5 414,79 €	3 333,48 €	28 159,87 €−19,4%	5
Total 2021:	24 312,64 €	12 961,88 €	152 740 €
2020 Q4	7 778,05 €	5 775,25 €	34 936,23 €−5,0%	5
2020 Q3	3 768,66 €	651,77 €	36 773,65 €+99,6%	5
2020 Q2	2 588,44 €	2 240,23 €	18 425,25 €−28,2%	5
2020 Q1	4 541 €	3 193 €	25 672 €+5,0%	5
Total 2020:	18 676,15 €	11 860,25 €	115 807,13 €
2019 Q4	4 254 €	3 263 €	24 446 €−42,8%	5
2019 Q3	6 509 €	3 676 €	42 704 €+123%	6
2019 Q2	4 542 €	3 646 €	19 154 €−13,7%	6
2019 Q1	12 526 €	4 542 €	22 205 €+10,0%	6
Total 2019:	27 831 €	15 127 €	108 509 €
2018 Q4	3 704 €	2 220 €	20 184 €+58,7%	6
2018 Q3	3 436 €	3 330 €	12 722 €−45,6%	6
2018 Q2	3 558 €	3 330 €	23 383 €+32,2%	6
2018 Q1	4 406 €	3 490 €	17 685 €−7,1%	6
Total 2018:	15 104 €	12 370 €	73 974 €
2017 Q4	4 240 €	3 350 €	19 043 €−2,8%	6
2017 Q3	4 838 €	3 404 €	19 582 €−51,1%	4
2017 Q2	7 533 €	3 404 €	40 031 €+7,9%	5
2017 Q1	7 037 €	3 172 €	37 101 €+37,2%	5
Total 2017:	23 648 €	13 330 €	115 757 €
2016 Q4	5 582 €	3 641 €	27 043 €−4,0%	6
2016 Q3	6 276 €	3 794 €	28 179 €	6
2016 Q2	6 324 €	3 794 €	28 179 €+3,9%	6
2016 Q1	5 985 €	3 653 €	27 126 €−37,3%	6
Total 2016:	24 167 €	14 882 €	110 527 €
2015 Q4	4 211 €	3 582 €	43 289 €	6
2015 Q3	6 515 €	3 582 €	43 289 €	6
2015 Q2	13 333 €	3 582 €	43 289 €+8,1%	6
2015 Q1	4 687 €	3 313 €	40 046 €	6
Total 2015:	28 746 €	14 059 €	169 913 €

Revenue by industry

	2023	2024	2025
Retail sale of other new goods		106 090 €	113 700 €
Other services n.e.c.	76 222 €	45 467 €	48 724 €
Retail sale of other new goods in specialised stores	93 156 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Annika Otstavel	46706XXXXXX	16.06.1967 (59)	Board member	13.03.2002	-
Velge Järveots	46806XXXXXX	10.06.1968 (58)	Board member	13.03.2002	-

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Shareholders

	Personal ID code
Annika Otstavel	46706XXXXXX	16.06.1967 (59)	Shareholder	21 000 EEK	51,22%	Sole ownership	01.09.2023	-
Velge Järveots	46806XXXXXX	10.06.1968 (58)	Shareholder	20 000 EEK	48,78%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Annika Otstavel	46706XXXXXX	16.06.1967 (59)	Founder	13.03.2002	-
Tõnu Otstavel	-	-	Founder	13.03.2002	-
Velge Järveots	46806XXXXXX	10.06.1968 (58)	Founder	13.03.2002	-

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Ultimate beneficial owners

	Personal ID code
Annika Otstavel	46706XXXXXX	16.06.1967 (59)	Direct holding	08.09.2018	-
Velge Järveots	46806XXXXXX	10.06.1968 (58)	Direct holding	08.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 45 508 €
Monthly average: 15 169 €
Per employee: 5 056 €
Equity ratio: 37,00%

Labour taxes

Turnover ratio: 8,21%
Tax ratio: 54,18%
Monthly average: 1 246 €
Per employee: 415 €

State taxes

Monthly average: 2 299 €
Turnover ratio: 15,16%

Estimated salary

Gross salary: 900 €
Net salary: 831 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	54 301 €+10,1%	49 340 €−60,3%	124 135 €+3,5%	119 920 €−5,8%	127 353 €+2,4%	124 404 €−9,3%	137 202 €
Non-current assets	-	-	211 €−76,5%	899 €−41,4%	1 534 €−27,5%	2 117 €−23,1%	2 752 €
Total assets	54 301 €+10,1%	49 340 €−60,3%	124 346 €+2,9%	120 819 €−6,3%	128 887 €+1,9%	126 521 €−9,6%	139 954 €
Short-term liabilities	19 901 €+5,1%	18 927 €+4,9%	18 047 €+0,8%	17 897 €−33,4%	26 859 €−1,6%	27 296 €−40,6%	45 990 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	19 901 €+5,1%	18 927 €+4,9%	18 047 €+0,8%	17 897 €−33,4%	26 859 €−1,6%	27 296 €−40,6%	45 990 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	27 473 €−73,4%	103 359 €+3,4%	99 982 €+1,0%	99 036 €+2,9%	96 285 €+5,8%	91 024 €+1,1%	90 004 €
Net profit	3 987 €+105%	-75 886 €−2 347%	3 377 €+257%	946 €−66,3%	2 803 €−46,7%	5 261 €+416%	1 020 €
Equity	34 400 €+13,1%	30 413 €−71,4%	106 299 €+3,3%	102 922 €+0,9%	102 028 €+2,8%	99 225 €+5,6%	93 964 €
Turnover	162 424 €+7,2%	151 557 €−10,5%	169 378 €+12,6%	150 439 €−0,5%	151 137 €+25,7%	120 250 €+20,7%	99 662 €
Profit margin	2,5%	-50,1%	2,0%	0,6%	1,9%	4,4%	1,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	1 528 €	3 385 €
Liquidity
Current ratio	6,7	4,7
Quick ratio	0,5	0,4
Cash ratio	0,3	0,3
Efficiency
Days sales outstanding (dso)	7,5	6,0
Asset turnover	1,2	1,2
Structure
Debt ratio	0,1	0,2
Profitability
Operating margin	0,6%	1,9%
Net profit margin	0,6%	1,9%
Return on assets (roa)	0,8%	2,2%
Return on equity (roe)	0,9%	2,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30016827 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30016827 / 5	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30016827 / 4	19.12.2017	Entry – Amendment entry	-	Entered into force19.12.2017
Ä 30016827 / 3	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017
Ä 16827 / 2	03.12.2008	Deletion of activities from registry card – Amendment entry	-	Entered into force03.12.2008

Real estate

No real estate found

Company has no real estate

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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


15.04.2026	Saaremaa Gümnaasium	190 €Received	OPERATING EXPENSESBasic and general secondary education
15.04.2026	Saaremaa Gümnaasium	190 €Received	OPERATING EXPENSESBasic and general secondary education
05.03.2026	Saaremaa Vallavalitsus	670 €Received	OPERATING EXPENSESBasic and general secondary education
12.02.2026	Saaremaa Vallavalitsus	156,96 €Received	OPERATING EXPENSESPre-primary education
14.01.2026	Saaremaa Vallavalitsus	2 973,95 €Received	OPERATING EXPENSESBasic and general secondary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


16.04.2024	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	50 €	241642/2400053
16.06.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20873	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	5 000 €	20873/2002055
14.11.2017	Riigi Tugiteenuste KeskusAid measure 16562	Regionaalareng (VTA) › MuuGrant	81 €	16562/1800547
26.10.2017	Riigi Tugiteenuste KeskusAid measure 16562	Regionaalareng (VTA) › MuuGrant	100 €	16562/1800518

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


texstiil.ee	Active	04.07.2010	08.02.2027

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.