Comfort textile OÜ
RegisteredKey figures
Ratios
2025Summary: Comfort textile OÜ
What kind of company is it?
Comfort textile OÜ (registry code 16015334) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is retail sale of textiles (EMTAK 47511). The company is registered for VAT (VAT number EE102282564).
How is the company doing financially?
Revenue in financial year 2025 was 489 814 €, down 3,0% on the previous year (505 163 €). From 2020 to 2025, revenue grew by an average of 37,1% per year. Net profit for financial year 2025 was 14 080 € (2,9% of revenue). The company was profitable in all 6 published financial years. In financial year 2025 the company had 6 employees (5 a year earlier). Revenue per employee was 81 636 €. At the end of financial year 2025, total assets were 380 905 € and equity 357 034 € (93,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 128 161 €, down 19,6% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 6934 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 870 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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 | 128 161 € | 6 | 6934 € |
| Q2 2026 | 107 342 € | 6 | 7083 € |
| Q1 2026 | 194 111 € | 6 | 6909 € |
| Q4 2025 | 214 851 € | 7 | 7653 € |
| Q3 2025 | 159 350 € | 7 | 6604 € |
| Q2 2025 | 166 067 € | 6 | 5850 € |
| Q1 2025 | 123 331 € | 5 | 7205 € |
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 | 667 516 | 721 558 | 670 284 | 505 163 | 489 814 |
| Net profit | 131 120 | 105 376 | 58 352 | 26 024 | 14 080 |
| Retained earnings | 19 582 | 150 701 | 256 077 | 314 430 | 340 454 |
| Total assets | 202 918 | 305 762 | 380 261 | 362 133 | 380 905 |
| Total liabilities | 49 716 | 47 185 | 63 332 | 19 179 | 23 871 |
| Total equity | 153 202 | 258 577 | 316 929 | 342 954 | 357 034 |
| Employees | 8 | 9 | 6 | 5 | 6 |
| Average gross salary (monthly) | 696 | 702 | 1156 | 912 | 812 |
| 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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State aid and grants
1 recordState aid and de minimis aid in total 3812 € (2025). Largest grantors: Eesti Töötukassa (3812 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3812 € | 21.08.2025 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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