Trimtex Baltic OÜ
Activity
Trimtex Baltic OÜ is a medium enterprise in manufacturing, with declared activity “Pealisrõivaste tootmine” (EMTAK 14211). Annual revenue stands at 10.03 M € with 79 employees, ranks #320 of 12,088 in manufacturing.
Overview (2024)
Revenue
10.03 M €
▲ 12.4%YoY
▲ 295×above industry median
Profit
300.1 k €
▼ 52.9%YoY
Profit margin
3.0%
Employees
79
▼ 8.1%YoY
▲ 79×above industry median
Revenue per employee
126.9 k €
Cost per employee
26.9 k €
Equity
5.00 M €
Growth
Revenue
10.03 M €
▲ 12.4%
1y
▲ 7.6%
3y CAGR
—
5y CAGR
Profit
300.1 k €
▼ 52.9%
1y
▼ 23.6%
3y CAGR
—
5y CAGR
Employees
79
▼ 8.1%
1y
▼ 1.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
10.03 M €
Profit trend
300.1 k €
Headcount trend
79
Revenue to profit
Capital structure
- Equity82%
- Liabilities18%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 10.03 M € | ▲ 12.4% | 300.1 k € | 3% | 79 | 126.9 k € | 5.00 M € |
| 2023 ✓ | 8.92 M € | ▲ 14.3% | 636.8 k € | 7% | 86 | 103.7 k € | 6.70 M € |
| 2022 ✓ | 7.80 M € | ▼ 3.1% | 313.9 k € | 4% | 86 | 90.7 k € | 6.18 M € |
| 2021 ✓ | 8.05 M € | ▼ 14.9% | 672.9 k € | 8% | 83 | 97.0 k € | 6.87 M € |
| 2020 ✓ | 9.46 M € | — | 825.4 k € | 9% | 87 | 108.8 k € | 6.53 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Pärnu linn, Pärnu linn, Pärlimõisa tee 25
- Registered: 2008-06-19
- VAT no.: EE101250513
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Tor Eivind Augland — Juhatuse liige (since 2017-12-15)