Juba 2,705 inimeseni on jõudnud selle ettevõtte bränding ja tema tegevusi jälgib 6 Storybooki kasutajat. Keskmiselt on ettevõtet hinnatud 4.5 punktiga aga kommenteeritud ei ole.

's activity report 2022

Texor OÜ was established in November 2013 and its main activity is the retail and wholesale of motor fuel. The main place of business is

Reinu tee 18 Viljandi city, where the company's largest service station is also located. In addition, the company has automatic filling stations in Pärnu at Savi tn 8 and in Päri village

Viljandi parish. The company's economic activity in 2022 was mainly influenced by strong local competition. The company's goal for 2021 was to maintain sales volumes and expand the sales network.

The main goal for 2023 is to maintain sales volumes. To achieve this goal, the plan is to offer fuel more actively to companies with a permanent location.

2022 2021

Sales revenue (tEUR) 6251 4792

Operating profit (tEUR) 254 102

Operating profit margin from sales 4.1% 2.13%

EBITDA (tEUR) 245 111

EBITDA margin from sales 4.0% 2.31%

General solvency level 1.69 7.8

Overall debt ratio 62.1% 71%

Return on assets 4.29 4.0

Operating profit margin from sales = operating profit/sales revenue

EBITDA = operating profit + depreciation of tangible and intangible fixed assets

EBITDA margin from sales = EBITDA/sales revenue

General solvency level=current assets/short-term liabilities

Overall debt ratio=liabilities*/total assets

Return on assets=net turnover/total assets