OÜ Tekstilagentur

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12300701
VAT no.VAT no.:: EE101551322
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 12.06.2012 (14 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Vabaduse pst 197b, Nõmme linnaosa, Tallinn, Harju maakond, 10917
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5114056
EmailEmail:: ene@tekstilagentur.ee

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Other professional, scientific and technical activities
Other professional, scientific and technical activities n.e.c.
All other professional, scientific and technical activities n.e.c.
74991 – All other professional, scientific and technical activities n.e.c.

VAT liability

VAT no.	Start	End
EE101551322	05.07.2012	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	15.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	10.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	05.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	13.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	11.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	11.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	05.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	10.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	13.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	11.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	21.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	10.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	03.04.2014	Valid	PDF
2012	12.06.2012 – 31.12.2012	18.06.2013	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations5 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 Q2	3 858 €	1 822 €	15 078 €+45,8%	1
2026 Q1	2 851 €	1 809 €	10 339 €−27,3%	1
Total 2026:	6 709 €	3 631 €	25 417 €
2025 Q4	2 005 €	1 809 €	14 229 €+52,4%	1
2025 Q3	2 956 €	1 809 €	9 337 €−46,8%	1
2025 Q2	3 697 €	1 809 €	17 553 €−13,7%	1
2025 Q1	2 941 €	1 753 €	20 331 €+46,4%	1
Total 2025:	11 599 €	7 180 €	61 450 €
2024 Q4	6 742 €	1 933 €	13 883 €+43,6%	1
2024 Q3	2 512 €	1 851 €	9 671 €−17,3%	1
2024 Q2	1 814 €	1 641 €	11 698 €+36,9%	1
2024 Q1	3 042 €	1 671 €	8 546 €−33,2%	1
Total 2024:	14 110 €	7 096 €	43 798 €
2023 Q4	2 129 €	1 628 €	12 793 €+28,4%	1
2023 Q3	1 663 €	1 488 €	9 967 €−38,3%	1
2023 Q2	1 663 €	1 488 €	16 159 €+36,8%	1
2023 Q1	2 344 €	1 418 €	11 815 €−18,4%	1
Total 2023:	7 799 €	6 022 €	50 734 €
2022 Q4	2 060 €	1 383 €	14 478 €+6,9%	1
2022 Q3	2 130 €	1 385 €	13 547 €−31,1%	1
2022 Q2	1 792 €	1 523 €	19 655 €+95,6%	1
2022 Q1	1 805 €	1 371 €	10 048 €−29,4%	1
Total 2022:	7 787 €	5 662 €	57 728 €
2021 Q4	1 437,36 €	1 247,48 €	14 238,59 €+12,4%	1
2021 Q3	1 865,56 €	1 352,48 €	12 672,85 €−1,5%	1
2021 Q2	1 320,96 €	1 212,48 €	12 869,45 €+17,3%	1
2021 Q1	1 553,75 €	1 282,48 €	10 966,75 €−16,4%	1
Total 2021:	6 177,63 €	5 094,92 €	50 747,64 €
2020 Q4	1 454 €	1 182,13 €	13 124,26 €+20,0%	1
2020 Q3	1 454 €	1 182,13 €	10 937,93 €+20,1%	1
2020 Q2	1 221,21 €	1 112,13 €	9 110,25 €−13,8%	1
2020 Q1	1 106 €	997 €	10 572 €−13,2%	1
Total 2020:	5 235,21 €	4 473,39 €	43 744,44 €
2019 Q4	2 325 €	2 079 €	12 178 €−15,1%	1
2019 Q3	2 616 €	2 600 €	14 341 €+6,1%	1
2019 Q2	2 215 €	2 180 €	13 519 €+57,1%	1
2019 Q1	1 833 €	1 243 €	8 603 €−44,9%	1
Total 2019:	8 989 €	8 102 €	48 641 €
2018 Q4	1 961 €	1 131 €	15 601 €+47,4%	1
2018 Q3	2 195 €	1 768 €	10 581 €−11,8%	1
2018 Q2	2 115 €	1 981 €	11 997 €+5,2%	1
2018 Q1	2 708 €	2 406 €	11 405 €−37,6%	1
Total 2018:	8 979 €	7 286 €	49 584 €
2017 Q4	3 164 €	3 323 €	18 277 €−0,6%	1
2017 Q3	3 351 €	3 461 €	18 381 €−17,7%	2
2017 Q2	3 153 €	3 299 €	22 333 €−14,6%	2
2017 Q1	3 013 €	3 165 €	26 142 €−10,4%	1
Total 2017:	12 681 €	13 248 €	85 133 €
2016 Q4	3 357 €	3 543 €	29 186 €+18,8%	1
2016 Q3	2 848 €	2 982 €	24 563 €	1
2016 Q2	2 848 €	2 982 €	24 563 €−0,1%	1
2016 Q1	2 851 €	2 985 €	24 590 €−7,8%	1
Total 2016:	11 904 €	12 492 €	102 902 €
2015 Q4	3 857 €	2 992 €	26 678 €	1
2015 Q3	3 357 €	2 992 €	26 678 €	1
2015 Q2	2 857 €	2 992 €	26 678 €−1,5%	1
2015 Q1	2 702 €	3 038 €	27 095 €	1
Total 2015:	12 773 €	12 014 €	107 129 €

Revenue by industry

	2023	2024	2025
All other professional, scientific and technical activities n.e.c.		44 111 €	60 586 €
Business consultancy and other management advice	49 498 €
Manufacture of other apparel and accessories n.e.c.	2 061 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Ene Laarits	45601XXXXXX	28.01.1956 (70)	Board member	12.06.2012	-

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Shareholders

	Personal ID code
Ene Laarits	45601XXXXXX	28.01.1956 (70)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Ene Laarits	45601XXXXXX	28.01.1956 (70)	Founder	11.06.2012	-

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Ultimate beneficial owners

	Personal ID code
Ene Laarits	45601XXXXXX	28.01.1956 (70)	Direct holding	31.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 15 078 €
Monthly average: 5 026 €
Per employee: 5 026 €
Equity ratio: 201,04%

Labour taxes

Turnover ratio: 12,08%
Tax ratio: 47,23%
Monthly average: 607 €
Per employee: 607 €

State taxes

Monthly average: 1 286 €
Turnover ratio: 25,59%

Estimated salary

Gross salary: 1 228 €
Net salary: 1 077 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	21 871 €+48,2%	14 761 €−61,1%	37 990 €+14,8%	33 092 €−43,2%	58 256 €+124%	25 986 €+31,2%	19 813 €
Non-current assets	7 331 €−46,2%	13 615 €−31,8%	19 956 €−25,9%	26 937 €+1 756%	1 451 €	-	-
Total assets	29 202 €+2,9%	28 376 €−51,0%	57 946 €−3,5%	60 029 €+0,5%	59 707 €+130%	25 986 €+31,2%	19 813 €
Short-term liabilities	2 442 €+17,5%	2 079 €−35,0%	3 198 €−74,5%	12 546 €−46,9%	23 632 €+162%	9 030 €−32,5%	13 374 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	2 442 €+17,5%	2 079 €−35,0%	3 198 €−74,5%	12 546 €−46,9%	23 632 €+162%	9 030 €−32,5%	13 374 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	11 797 €−53,3%	25 248 €−41,7%	43 308 €+83,7%	23 575 €+125%	10 457 €+439%	1 939 €−75,3%	7 855 €
Net profit	12 463 €+959%	-1 451 €−116%	8 940 €−58,2%	21 408 €−7,4%	23 118 €+84,7%	12 516 €+420%	-3 915 €
Equity	26 760 €+1,8%	26 297 €−52,0%	54 748 €+15,3%	47 483 €+31,6%	36 075 €+113%	16 956 €+163%	6 439 €
Turnover	60 586 €+37,3%	44 111 €−14,4%	51 559 €+2,0%	50 553 €+1,0%	50 073 €+9,2%	45 839 €+3,4%	44 334 €
Profit margin	20,6%	-3,3%	17,3%	42,3%	46,2%	27,3%	-8,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	29 573 €	24 404 €
Liquidity
Current ratio	2,6	2,5
Quick ratio	1,5	2,5
Cash ratio	1,5	0,0
Efficiency
Days sales outstanding (dso)	5,9	-
Asset turnover	0,8	1,2
Structure
Debt ratio	0,2	0,4
Profitability
Operating margin	46,8%	48,2%
Net profit margin	42,3%	46,2%
Return on assets (roa)	35,8%	54,0%
Return on equity (roe)	45,1%	64,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10170403 / 5	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10170403 / 4	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10170403 / 3	02.12.2017	Entry – Amendment entry	-	Entered into force02.12.2017
Ä 10170403 / 2	09.06.2015	Entry – Amendment entry	-	Entered into force09.06.2015
Ä 10170403	12.06.2012	Entry – Initial entry	-	Entered into force12.06.2012

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

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


tekstilagentur.ee	Active	04.07.2010	06.01.2027

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.