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      TEXCLEAN OÜ

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      This company's branding has already reached 29,218 peopleand his is followed by 3 Storybook users.On average, the company has been rated 5.0 points.and commente

      TEXCLEAN OÜ current status

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      Andmerobot
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      This company's branding has already reached 29,218 peopleand his is followed by 3 Storybook users.On average, the company has been rated 5.0 points.and commented 6 times.

      Tegevusaruanne 2025

      Ettevõtte üldinfo

      Texclean OÜ on asutatud 2012 aasta jaanuaris. Texclean OÜ põhitegevusalaks on tekstiilide rent ja pesemine.

      2025 aastal tegeldi peamiselt olemasolevatele klientidele teenuste osutamisega. Lisaks tekstiilide rendile ja pesemisele olid tegevuseks veel enesekaitsevahendite ja erinevate müügiartiklite vahendamine klientidele.

      Tulud, kulud, kasum

      Ettevõtte müügitulu oli 2025. aastal 1 229 144 eurot, eelmisel 2024.aastal 972 302 eurot. Müügitulust suurema osa moodustas müük Soome.

      Aruandeperioodil kaubamüügiks vajalike kaupade ja ostetud teenuste kulud olid 658 107 eurot, muud tegevuskulud moodustasid 246 389 eurot.

      2024. aasta vastavad näitajad olid 464 095 eurot ja 235 487 eurot. Aruandeaasta lõpetati 22 395 eurose kasumiga, kasum 2024. aastal oli 13 350 eurot.

      Peamised finantssuhtarvud 2025 2024

      Müügitulu kasv (%) 26,42 -25,72

      Kasumi kasv (%) 67,75 -46,25

      Puhasrentaablus (% 1,82 1,37

      Lühiajaliste kohustuste 1,37 1,21 kattekordaja

      ROA 1,15 0,66

      ROE 1,61 0,97 (cid:127) Müügitulu kasv (%) = müügitulu 2025 - müügitulu 2024/ müügitulu 2024 * 100 (cid:127) Kasumi kasv (%) = puhaskasum 2025 - puhaskasum 2024/ puhaskasum 2024 * 100 (cid:127) Puhasrentaablus (%) = puhaskasum / müügitulu * 100 (cid:127) Lühiajaliste kohustuste kattekordaja (kordades) = käibevara / lühiajalised kohustused (cid:127) ROA (%) = puhaskasum / varad kokku * 100 (cid:127) ROE (%) = puhaskasum / omakapital kokku * 100

      Personal

      Tööjõukulud olid 2025.a 225 626 eurot ja 2024. a. 212 944 eurot. Ettevõtte keskmine töötajate arv oli 2025.aastal 10 (2024. aastal 10).

      Tegevjuhtkonnale arvestati tasu ja soodustusi 49 100 eurot.

      Investeeringud

      Arengu- ja uurimisväljaminekuid 2025. aastal ei olnud

      Eesmärgid järgmiseks majandusaastaks 2026. aastal jätkatakse tegevust samadel tegevusaladel. Eesmärk on suurendada uute klientidega ettevõtte turupositsiooni.

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