AS Protex Balti

Legal form:: Public limited company
Registry code:: 10081761
VAT no.:: EE100491441
Fiscal-year period:: 01.01 - 31.12
Established:: 22.08.1996 (30 y)
Former business names:: aktsiaselts ASTRA
Capital:: 51 200 EUR
Address:: Akadeemia tee 33, Mustamäe linnaosa, Tallinn, Harju maakond, 12618
Status:: Registered

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Contacts

Phone:: +372 6710720
Email:: protexbalti@protex.no

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Industries

MANUFACTURING
Manufacture of wearing apparel
Manufacture of other apparel and accessories
14211 – Manufacture of outerwear
Manufacture of textiles
Manufacture of other textiles
13961 – Manufacture of technical and industrial textiles

Industry TOPNo. 3 of 107 companies

1.Ursuit Baltics AS14M €
2.Trimtex Baltic OÜ11.3M €
3.AS Protex Balti9.5M €
4.Osaühing Lenne5.4M €
5.Joutsen OÜ5.4M €
6.Nurme Production OÜ3.3M €
7.OÜ MASI Jeans3M €
8.OÜ MAN`S WORLD2.4M €
9.OSAÜHING MISS-L1.6M €
10.OÜ AIKO-Õ1.3M €

Main activity 14211 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100491441	01.01.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	08.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	21.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	29.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	03.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	16.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	04.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	01.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	10.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	19.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	05.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	01.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	03.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	21.10.2013	Valid	PDF
2012	01.01.2012 – 31.12.2012	21.10.2013	Expired	PDF
2011	01.01.2011 – 31.12.2011	21.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	16.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	07.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	29.05.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	14.05.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	08.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	12.05.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	19.05.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	20.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	16.05.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	11.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions2 Official announcements1 TTJA decisions–Real estate2 .ee domains1 Licenses–Regulations46 Public transactions33 Grants5 State aid23 Public procurement13 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	431 804 €	376 767 €	1,47 M €−42,9%	173
2026 Q2	505 999 €	383 092 €	2,58 M €+13,8%	180
2026 Q1	545 551 €	377 908 €	2,27 M €−29,7%	183
Total 2026:	1,48 M €	1,14 M €	6,31 M €
2025 Q4	765 448 €	408 728 €	3,22 M €+114%	185
2025 Q3	566 305 €	399 905 €	1,50 M €−42,9%	199
2025 Q2	473 951 €	393 733 €	2,63 M €+32,6%	204
2025 Q1	514 335 €	373 713 €	1,98 M €−5,8%	204
Total 2025:	2,32 M €	1,58 M €	9,33 M €
2024 Q4	466 435 €	385 493 €	2,11 M €+15,2%	208
2024 Q3	451 748 €	397 896 €	1,83 M €−13,9%	218
2024 Q2	533 982 €	394 966 €	2,12 M €+7,3%	222
2024 Q1	474 979 €	397 957 €	1,98 M €−19,9%	233
Total 2024:	1,93 M €	1,58 M €	8,03 M €
2023 Q4	464 176 €	395 236 €	2,47 M €+18,6%	232
2023 Q3	463 850 €	393 521 €	2,08 M €−9,3%	232
2023 Q2	462 356 €	373 633 €	2,29 M €+25,1%	227
2023 Q1	412 588 €	336 472 €	1,83 M €−17,5%	220
Total 2023:	1,80 M €	1,50 M €	8,68 M €
2022 Q4	416 249 €	337 625 €	2,22 M €+41,0%	213
2022 Q3	382 241 €	333 642 €	1,58 M €−27,3%	215
2022 Q2	355 288 €	299 608 €	2,17 M €+47,7%	225
2022 Q1	328 967 €	287 820 €	1,47 M €−9,5%	219
Total 2022:	1,48 M €	1,26 M €	7,43 M €
2021 Q4	356 582,11 €	279 098,39 €	1,62 M €+34,3%	207
2021 Q3	323 772,56 €	278 800,57 €	1,21 M €−20,1%	210
2021 Q2	357 252,77 €	276 036,33 €	1,51 M €−8,7%	207
2021 Q1	341 902,80 €	262 214,98 €	1,65 M €+16,0%	209
Total 2021:	1,38 M €	1,10 M €	5,99 M €
2020 Q4	338 762,39 €	263 963,66 €	1,43 M €+23,5%	205
2020 Q3	274 052,47 €	232 709,32 €	1,15 M €−17,5%	203
2020 Q2	309 814,14 €	235 135,91 €	1,40 M €−6,9%	204
2020 Q1	319 502,94 €	268 581,19 €	1,50 M €	210
Total 2020:	1,24 M €	1,00 M €	5,48 M €

Revenue by industry

	2023	2024	2025
Manufacture of outerwear		6 344 739 €	6 655 063 €
Manufacture of technical and industrial textiles		1 351 623 €	1 155 456 €
Manufacture of other outerwear, incl. tailoring	6 667 668 €
Manufacture of other ready-made textile articles	1 387 313 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Margrethe Engan Gjære	46901XXXXXX	08.01.1969 (57)	Board member	30.10.2025	-

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Shareholders

	Personal ID code
Texpro Holding OÜ	11376352	26.04.2007 (19)	Shareholder	51 200 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Jens Christian Huus Hernes	36805XXXXXX	02.05.1968 (58)	Chairman of the supervisory board	14.10.2025	-
David Engan	-	02.09.1942 (84)	Supervisory-board member	14.10.2025	-
Gunhild Engan Opland	-	15.05.1971 (55)	Supervisory-board member	14.10.2025	-
Enre Oru	36709XXXXXX	22.09.1967 (59)	Audit firm	05.05.2017	-
Baker Tilly Baltics OÜ	11516296	11.07.2008 (18)	Audit firm	20.11.2010	-

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Ultimate beneficial owners

	Personal ID code
Margrethe Engan Gjære	46901XXXXXX	08.01.1969 (57)	Indirect holding	31.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 470 722 €
Monthly average: 490 241 €
Per employee: 2 834 €
Equity ratio: 957,50%

Labour taxes

Turnover ratio: 25,62%
Tax ratio: 87,25%
Monthly average: 125 589 €
Per employee: 712 €

State taxes

Monthly average: 143 935 €
Turnover ratio: 29,36%

Estimated salary

Gross salary: 1 406 €
Net salary: 1 211 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 332 495 €+7,1%	2 177 188 €+9,9%	1 981 771 €+50,5%	1 316 721 €+11,5%	1 180 637 €+4,4%	1 130 582 €+30,2%	868 424 €
Non-current assets	315 260 €−33,0%	470 349 €−13,8%	545 682 €−21,9%	698 834 €+6,4%	656 885 €−2,9%	676 188 €−15,1%	796 857 €
Total assets	2 647 755 €	2 647 537 €+4,8%	2 527 453 €+25,4%	2 015 555 €+9,7%	1 837 522 €+1,7%	1 806 770 €+8,5%	1 665 281 €
Short-term liabilities	994 919 €+21,2%	820 889 €+4,1%	788 490 €+13,7%	693 599 €+10,4%	628 319 €+2,1%	615 291 €+3,5%	594 722 €
Long-term liabilities	6 518 €−79,6%	31 964 €−81,8%	175 376 €−50,7%	355 471 €+12,6%	315 578 €−18,6%	387 818 €−11,5%	438 390 €
Total liabilities	1 001 437 €+17,4%	852 853 €−11,5%	963 866 €−8,1%	1 049 070 €+11,1%	943 897 €−5,9%	1 003 109 €−2,9%	1 033 112 €
Share or stock capital	51 200 €	51 200 €	51 200 €	51 200 €	51 200 €	51 200 €	51 200 €
Retained earnings	1 410 772 €+7,9%	1 307 273 €+74,1%	750 749 €+34,4%	558 566 €+75,3%	318 603 €+11 121%	-2 891 €+94,3%	-50 318 €
Net profit	179 233 €−58,4%	431 098 €−43,0%	756 525 €+239%	222 860 €−7,1%	239 964 €−25,4%	321 493 €+578%	47 428 €
Equity	1 646 318 €−8,3%	1 794 684 €+14,8%	1 563 587 €+61,8%	966 485 €+8,2%	893 625 €+11,2%	803 661 €+27,1%	632 169 €
Turnover	7 810 519 €+1,5%	7 696 362 €−4,5%	8 054 981 €+16,2%	6 932 912 €+24,5%	5 568 200 €+4,6%	5 321 164 €+5,9%	5 025 128 €
Profit margin	2,3%	5,6%	9,4%	3,2%	4,3%	6,0%	0,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	393 530 €	373 839 €
Liquidity
Current ratio	1,9	1,9
Quick ratio	1,6	1,5
Cash ratio	0,9	0,8
Efficiency
Days sales outstanding (dso)	23,2	29,7
Asset turnover	3,6	3,1
Structure
Debt ratio	0,5	0,5
Profitability
Operating margin	3,1%	3,8%
Net profit margin	3,2%	4,3%
Return on assets (roa)	11,6%	13,2%
Return on equity (roe)	23,1%	26,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30047552 / 15	30.10.2025	Entry – Amendment entry	-	Entered into force30.10.2025
Ä 30047552 / M4	16.09.2025	Order to remedy deficiencies – Amendment entry	14.10.2025	Deficiencies remedied30.10.2025
Ä 30047552 / 14	12.10.2020	Entry – Amendment entry	-	Entered into force12.10.2020
Ä 30047552 / M3	29.09.2020	Order to remedy deficiencies – Amendment entry	14.10.2020	Deficiencies remedied12.10.2020
K 30047552 / 13	21.08.2018	Entry – Commercial-pledge opening entry	-	Entered into force21.08.2018

Real estate

		Purpose
Pärnu mnt 62, Pärnu-Jaagupi alev, Põhja-Pärnumaa vald, Pärnu maakond	7501 m²	Industrial land 100%
Tamme tee 8, Hummuli alevik, Tõrva vald, Valga maakond	2810 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-18-2969/97	Apellatsioonmenetlus	Court judgment	Protection of intellectual property	Vahur-Peeter Liin, Ande Tänav, Gaida Kivinurm	ECLI:EE:TLRK:2020:2.18.2969.24556	30.09.2020	Open
2-18-2969/84	Kohtu I astme menetlus	Court judgment	Protection of intellectual property	Anu Uritam	ECLI:EE:HMK:2019:2.18.2969.28813	23.12.2019	Open

Official announcements


Power-of-attorney notices	31.10.2011	PDF

Public transactions


01.07.2026	Majandus- ja Kommunikatsiooniministeerium	53 200 €Received	OTHER GRANTSGeneral economic and trade policy
27.03.2026	Majandus- ja Kommunikatsiooniministeerium	1 305 €Received	OTHER GRANTSGeneral economic and trade policy
27.12.2024	Kuressaare Haigla Sihtasutus	3 169,32 €Received	OPERATING EXPENSESGeneral hospital services
16.10.2024	Majandus- ja Kommunikatsiooniministeerium	6 450 €Received	OTHER GRANTSOther general government services
03.08.2023	Eesti Töötukassa	543,75 €Received	OPERATING EXPENSESSocial protection of the unemployed

Funded projects


Protex Balti AS digipöörde projekt20.1.01.24-0769	Majanduse digipöörde toetamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	02.10.2024 – 31.05.20262020-2026	219 911 €support 38,1%	157 810 €	Completed
Protex Balti AS digitaliseerimise teekaart2021-2027.1.02.24-0055	(EK nr 1.2) Digitaliseerimisest kasu toomineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	23.04.2024 – 22.10.20242021-2027	12 900 €support 50,0%	12 900 €	Completed
Arenguplaan2014-2020.4.04.18-0703	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	18.01.2018 – 30.06.20202014-2020	97 991,88 €support 35,0%	68 133,78 €	Completed
AS Astra strateegia loomine ning investeeringute planeerimine1.4.0501.10-2396	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	06.05.2010 – 23.07.20102007-2013	6 288,91 €	6 288,91 €	Completed
Projekteerimistööd;Avalduse ja äriprojekti koostamine;Käsitööks vajalike hoonete rekonstrueerimine;3.0300-0392	Majandustegevuse mitmekesistamine maapiirkonnasEAGGF · Põllumajanduse Registrite ja Informatsiooni Amet	15.01.2004 – 25.09.20052004-2006	86 108,10 €	86 108,10 €	Completed

State aid


29.11.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 221424	Muu › MuuGrant	0 €	221424/2400060
29.11.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241615	EK grupierandi määrus 651/2014 Koolitusabi (artikkel 31) › KoolitusabiGrant	5 100 €	241615/2400056
29.11.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241615	EK grupierandi määrus 651/2014 Regionaalabi (artiklid 14 -16) › Investeeringuteks ettenähtud regionaalabi (artikkel 14)Grant	36 600 €	241615/2400056
29.11.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241615	EK grupierandi määrus 651/2014 Teadus- ja arendustegevuseks ning innovatsiooniks antav abi (artiklid 25-30) › Protsessi- ja organisatsiooniinnovatsiooniks antav abi (artikkel 29)Grant	39 355,50 €	241615/2400056
18.04.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241674	Muu › MuuGrant	6 450 €	241674/2400020

Public procurement contracts


02.12.2020End 31.12.2020	Reference number 233621 · Hankeleping	sihtasutus Põhja-Eesti RegionaalhaiglaContracting authority	49 200 €	Completed
03.09.2020End 02.09.2021	Reference number 223243 · IKV_raamleping_Protex Balti AS	Riigi Tugiteenuste KeskusContracting authority	1 400 000 €	Completed
15.07.2020	Reference number 223143 · Tellimus nr 3	Tallinna KiirabiContracting authority	8 450 €	Completed
01.07.2020	Reference number 223143 · Tellimus nr 2	Tallinna KiirabiContracting authority	8 450 €	Completed
26.06.2020End 31.08.2020	Reference number 224467 · Meditsiinitarvikute ja majandusmaterjali müügileping osa 4	sihtasutus Põhja-Eesti RegionaalhaiglaContracting authority	48 800 €	Completed

.ee domains


protex.ee	Active	30.12.2010	31.12.2026

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.