Trimtex Baltic OÜ
Active Registry code 11512111
OÜ Pärnu linn Registered 19 Jun 2008
Trimtex Baltic OÜ is a OÜ based in Pärnu linn, registry code 11512111, status: active. Main activity: Manufacture of outerwear. According to EMTA, turnover for Q3 2026 was €2 270 810 with 80 employees.
Turnover
2 270 810 €
↓ 35.5% vs Q2 2026
State taxes
208 976 €
↑ 5.2% vs Q2 2026
Labour taxes
221 041 €
↑ 2.0% vs Q2 2026
Employees
80
+2 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 2.3 mn €above 98% of companiesindustry median 14 653 € · companies in the industry: 290
- Labour taxes per employee 2 763 €above 98% of companiesindustry median 1 059 € · companies in the industry: 312
- Revenue · 2025 8.5 mn €above 98% of companiesindustry median 6 431 € · companies in the industry: 830
- Net profit margin · 2025 -1.7 %above 31% of companiesindustry median 2.5 % · companies in the industry: 577
Taxes and turnover
- Company
- Industry median
Industry: Manufacture of wearing apparel (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of wearing apparel (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 2 270 810 | 208 976 | 221 041 | 80 |
| Q2 2026 | 3 518 217 | 198 666 | 216 778 | 78 |
| Q1 2026 | 2 771 858 | 780 046 | 204 825 | 79 |
| Q4 2025 | 2 692 355 | 207 871 | 220 562 | 74 |
| Q3 2025 | 1 821 942 | 234 928 | 254 156 | 75 |
| Q2 2025 | 3 638 481 | 204 370 | 220 415 | 78 |
| Q1 2025 | 2 184 512 | 674 225 | 228 472 | 78 |
| Q4 2024 | 3 150 238 | 185 097 | 196 780 | 79 |
| Q3 2024 | 2 096 240 | 199 648 | 213 549 | 78 |
| Q2 2024 | 3 065 304 | 181 678 | 193 674 | 79 |
| Q1 2024 | 3 502 568 | 219 799 | 211 199 | 79 |
| Q4 2023 | 2 627 194 | 177 855 | 189 463 | 81 |
| Q3 2023 | 1 909 535 | 202 386 | 217 074 | 86 |
| Q2 2023 | 2 842 914 | 187 750 | 201 446 | 87 |
| Q1 2023 | 2 401 843 | 192 592 | 203 066 | 90 |
| Q4 2022 | 2 206 078 | 146 873 | 167 746 | 88 |
| Q3 2022 | 1 822 047 | 401 209 | 205 417 | 90 |
| Q2 2022 | 2 482 839 | 169 720 | 182 484 | 90 |
| Q1 2022 | 2 695 927 | 157 442 | 168 506 | 88 |
Labour taxes per employee per month
921 €
Turnover per employee in the quarter
28 385 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Manufacture of wearing apparel (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of wearing apparel (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of wearing apparel (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of wearing apparel (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 8 462 884 | -147 989 | 2 211 328 | 5 518 072 | 2 849 366 | 77 |
| 2024 | 9 559 095 | 300 129 | 2 122 082 | 6 118 492 | 4 997 355 | 79 |
| 2023 | 8 398 544 | 636 780 | 2 135 239 | 7 243 509 | 6 697 226 | 86 |
| 2022 | 7 301 944 | 313 944 | 1 901 794 | 6 846 697 | 6 180 446 | 86 |
| 2021 | 7 692 265 | 672 864 | 1 711 706 | 9 821 290 | 6 866 502 | 83 |
| 2020 | 9 138 326 | 825 423 | 1 670 102 | 9 638 035 | 6 526 637 | 87 |
| 2019 | 9 100 929 | 765 535 | 1 744 492 | 9 639 548 | 6 367 214 | 91 |
| 2018 | — | — | — | — | — | 92 |
| 2017 | — | — | — | — | — | 93 |
| 2016 | — | — | — | — | — | 93 |
| 2015 | — | — | — | — | — | 91 |
| 2014 | — | — | — | — | — | 82 |
| 2013 | — | — | — | — | — | 74 |
| 2012 | — | — | — | — | — | 57 |
| 2011 | — | — | — | — | — | 41 |
| 2010 | — | — | — | — | — | 26 |
| 2009 | — | — | — | — | — | 18 |
| 2008 | — | — | — | — | — | 9 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-1.6 %
Net profit / revenue
Return on equity (ROE)
-5.2 %
Net profit / equity
Return on assets (ROA)
-2.7 %
Net profit / assets
Equity ratio
51.6 %
Equity / assets
Debt ratio
48.4 %
Liabilities / assets
Current ratio
0.98
Current assets / current liabilities
Revenue per employee
116 713 €
Revenue / average full-time employees
Labour cost per employee per month
2 393 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 29 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 27 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 27 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 24 May 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 20 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 1 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 2 Jul 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 1 | 1 000 000 € | Luminor Bank AS | 14 Mar 2013 – in force |
Board
- Ole Kristian AuglandBoard member · since 11 Jul 2008
- Tor Eivind AuglandBoard member · since 15 Dec 2017
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Trimtex Sport ASLegal person · 2 556 €
Beneficial owners
- Ole Kristian AuglandIndirect ownership · NOR · since 19 Oct 2018
- Tor Eivind AuglandIndirect ownership · NOR · since 19 Oct 2018
Founders and other persons
- OÜ Arthur Matteus GS ÄrikonsultatsioonidFounder · 40 000 € · 18 Jun 2008
- Kairi Luigelaht-TederAudit firm · 3 Jun 2010
- BDO Eesti OÜAudit firm · 4 Jun 2025
Related companies
Activities (EMTAK)
- 14211Manufacture of outerwear Main
- 46421Wholesale of clothing and clothing accessories
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 30035845 / 16 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 30035845 / 15 14 Jun 2023 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 14 Jun 2023 |
||
| Ä 30035845 / 14 4 Oct 2019 |
Amendment entry | In force 4 Oct 2019 |
||
| Ä 30035845 / 13 22 Feb 2019 |
Entry refused: deficiencies not eliminated | In force 26 Mar 2019 |
||
| Ä 30035845 / M4 20 Nov 2018 |
Ruling to eliminate deficiencies | 10 Dec 2018 | In force 20 Nov 2018 |
|
| Ä 30035845 / 12 14 May 2018 |
Amendment entry | In force 14 May 2018 |
||
| K 30035845 / 11 13 Mar 2018 |
Commercial pledge amended | In force 13 Mar 2018 |
||
| Ä 30035845 / 10 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 30035845 / 9 15 Dec 2017 |
Amendment entry | In force 15 Dec 2017 |
||
| Ä 30035845 / 8 15 Dec 2017 |
Amendment under Commercial Code § 525 (2) | In force 15 Dec 2017 |
||
| Ä 30035845 / 7 4 Dec 2017 |
Amendment entry | In force 4 Dec 2017 |
||
| Ä 30035845 / M3 7 Nov 2017 |
Public service of a ruling in Ametlikud Teadaanded | In force 7 Nov 2017 |
||
| Ä 30035845 / 6 18 Oct 2017 |
Entry refused: deficiencies not eliminated | In force 8 Dec 2017 |
||
| Ä 30035845 / M2 7 Sep 2017 |
Ruling to eliminate deficiencies | 7 Oct 2017 | In force 7 Sep 2017 |
|
| K 30035845 / 5 24 Sep 2014 |
Commercial pledge amended | In force 24 Sep 2014 |
||
| K 30035845 / 4 14 Mar 2013 |
Commercial pledge entered | In force 14 Mar 2013 |
||
| K 30035845 / M1 12 Mar 2013 |
Ruling to eliminate deficiencies | 11 Apr 2013 | Deficiencies eliminated 13 Mar 2013 |
|
| Ä 30035845 / 3 26 Nov 2012 |
Amendment entry | In force 26 Nov 2012 |
||
| Ä 35845 / 2 14 Jul 2008 |
Amendment entry | In force 14 Jul 2008 |
||
| Ä 35845 11 Jul 2008 |
Registry card opened in the department of the new seat | In force 11 Jul 2008 |
||
| Ä 119250 / 3 11 Jul 2008 |
Registry card closed after a change of district | In force 11 Jul 2008 |
||
| Ä 119250 / 2 8 Jul 2008 |
Note | In force 8 Jul 2008 |
||
| Ä 119250 19 Jun 2008 |
First entry | In force 19 Jun 2008 |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data