OSAÜHING WILLYTEX
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2025Summary: OSAÜHING WILLYTEX
What kind of company is it?
OSAÜHING WILLYTEX (registry code 10546774) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is manufacture of other made-up textile articles (EMTAK 13929). The company is registered for VAT (VAT number EE100535132).
How is the company doing financially?
Revenue in financial year 2025 was 146 430 €, down 10,6% on the previous year (163 721 €). From 2019 to 2025, revenue declined by an average of 10,2% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 20 409 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 146 430 €. At the end of financial year 2025, total assets were 164 069 € and equity 84 349 € (51,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 20 590 €, down 74,4% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3216 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1120 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (90%) is held by a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 20 590 € | 2 | 3216 € |
| Q2 2026 | 52 336 € | 2 | 3694 € |
| Q1 2026 | 31 830 € | 2 | 3594 € |
| Q4 2025 | 59 709 € | 2 | 3480 € |
| Q3 2025 | 80 548 € | 2 | 3434 € |
| Q2 2025 | 24 889 € | 2 | 3391 € |
| Q1 2025 | 35 845 € | 2 | 2803 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 189 052 | 236 135 | 226 259 | 163 721 | 146 430 |
| Net profit | −29 884 | −25 483 | −24 702 | 72 307 | −20 409 |
| Retained earnings | 95 372 | 65 488 | 40 005 | 15 303 | 87 610 |
| Total assets | 181 048 | 220 204 | 185 201 | 115 090 | 164 069 |
| Total liabilities | 98 412 | 163 051 | 152 750 | 10 332 | 79 720 |
| Total equity | 82 636 | 57 153 | 32 451 | 104 758 | 84 349 |
| Employees | 2 | 2 | 2 | 1 | 1 |
| Average gross salary (monthly) | 950 | 987 | 959 | 1745 | 2047 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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