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Trimtex Baltic OÜ

Legal form:

Private limited company

Registry code:

11512111

VAT no.:

EE101250513

Fiscal-year period:

01.01 - 31.12

Established:

19.06.2008 (17)

Capital:

2 556 EUR

Address:

Pärlimõisa tee 25, Pärnu linn, Pärnu linn, Pärnu maakond, 80010

Status:

Registered

Contacts

Email:

maiu@trimtex.eu

Phone:

+372 4430720

Phone:

+47 37269112

Website:

https://www.trimtexsport.com

Industries

MANUFACTURING
Manufacture of wearing apparel
Manufacture of other apparel and accessories
14211 - Manufacture of outerwear
WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of household goods
Wholesale of clothing and footwear
46421 - Wholesale of clothing and clothing accessories

VAT liability

	Start	End
EE101250513	02.09.2008

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	27.06.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	24.05.2023	Valid
2021	01.01.2021 - 31.12.2021	20.06.2022	Valid
2020	01.01.2020 - 31.12.2020	01.06.2021	Valid
2019	01.01.2019 - 31.12.2019	02.07.2020	Valid
2018	01.01.2018 - 31.12.2018	04.06.2019	Valid
2017	01.01.2017 - 31.12.2017	14.05.2018	Valid
2016	01.01.2016 - 31.12.2016	10.05.2017	Valid
2015	01.01.2015 - 31.12.2015	06.05.2016	Valid
2014	01.01.2014 - 31.12.2014	28.05.2015	Valid
2013	01.01.2013 - 31.12.2013	27.05.2014	Valid
2012	01.01.2012 - 31.12.2012	09.05.2013	Valid
2011	01.01.2011 - 31.12.2011	07.06.2012	Valid
2010	01.01.2010 - 31.12.2010	01.06.2011	Valid
2009	01.01.2009 - 31.12.2009	14.06.2010	Valid
2008	19.06.2008 - 31.12.2008	01.07.2009	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	780 046 €	204 825 €	2 771 858 €3.0%	79
Kokku 2026:	780 046 €	204 825 €	2 771 858 €
2025 Q4	207 796 €	220 562 €	2 692 355 €47.8%	74
2025 Q3	234 928 €	254 156 €	1 821 942 €49.9%	75
2025 Q2	204 295 €	220 415 €	3 638 481 €66.6%	78
2025 Q1	674 225 €	228 472 €	2 184 512 €30.7%	78
Kokku 2025:	1 321 244 €	923 605 €	10 337 290 €12.5%
2024 Q4	185 097 €	196 780 €	3 150 238 €50.3%	79
2024 Q3	199 648 €	213 549 €	2 096 240 €31.6%	78
2024 Q2	181 678 €	193 674 €	3 065 304 €12.5%	79
2024 Q1	219 799 €	211 199 €	3 502 568 €33.3%	79
Kokku 2024:	786 222 €	815 202 €	11 814 350 €20.8%
2023 Q4	177 855 €	189 463 €	2 627 194 €37.6%	81
2023 Q3	202 386 €	217 074 €	1 909 535 €32.8%	86
2023 Q2	187 750 €	201 446 €	2 842 914 €18.4%	87
2023 Q1	192 592 €	203 066 €	2 401 843 €8.9%	89
Kokku 2023:	760 583 €	811 049 €	9 781 487 €6.2%
2022 Q4	146 873 €	167 746 €	2 206 078 €21.1%	88
2022 Q3	401 209 €	205 417 €	1 822 047 €26.6%	91
2022 Q2	169 720 €	182 484 €	2 482 839 €7.9%	90
2022 Q1	157 442 €	168 506 €	2 695 927 €5.4%	88
Kokku 2022:	875 244 €	724 153 €	9 206 891 €2.6%
2021 Q4	134 673 €	144 342 €	2 558 943 €30.4%	83
2021 Q3	224 878 €	185 440 €	1 961 801 €11.9%	83
2021 Q2	139 188 €	151 471 €	2 226 394 €0.0%	84
2021 Q1	234 002 €	155 770 €	2 227 204 €42.0%	83
Kokku 2021:	732 741 €	637 023 €	8 974 342 €13.2%
2020 Q4	190 897 €	148 472 €	3 836 873 €104.3%	84
2020 Q3	102 684 €	111 693 €	1 877 655 €17.4%	85
2020 Q2	130 039 €	128 530 €	2 272 146 €3.2%	89
2020 Q1	147 338 €	159 046 €	2 347 585 €8.3%	97
Kokku 2020:	570 958 €	547 741 €	10 334 259 €3.9%
2019 Q4	141 691 €	153 102 €	2 560 834 €3.7%	94
2019 Q3	254 644 €	186 272 €	2 470 252 €21.6%	97
2019 Q2	142 702 €	154 334 €	3 149 597 €22.2%	95
2019 Q1	147 774 €	159 332 €	2 576 825 €6.1%	97
Kokku 2019:	686 811 €	653 040 €	10 757 508 €0.5%
2018 Q4	127 012 €	137 124 €	2 428 901 €11.1%	92
2018 Q3	248 811 €	161 270 €	2 185 452 €33.5%	90
2018 Q2	130 345 €	141 020 €	3 284 665 €17.3%	91
2018 Q1	148 429 €	159 771 €	2 800 982 €9.8%	96
Kokku 2018:	654 597 €	599 185 €	10 700 000 €3.8%
2017 Q4	203 068 €	142 282 €	2 551 772 €14.4%	97
2017 Q3	0 €	156 738 €	2 231 019 €21.7%	91
2017 Q2	0 €	161 314 €	2 847 906 €6.2%	91
2017 Q1	91 447 €	156 710 €	2 681 117 €33.1%	91
Kokku 2017:	294 515 €	617 044 €	10 311 814 €11.7%
2016 Q4	192 878 €	123 342 €	2 014 226 €16.2%	93
2016 Q3	255 891 €	147 119 €	2 402 514 €0.2%	93
2016 Q2	136 060 €	147 378 €	2 406 742 €0.2%	93
2016 Q1	138 770 €	147 657 €	2 411 292 €29.7%	93
Kokku 2016:	723 599 €	565 496 €	9 234 774 €9.4%
2015 Q4	58 624 €	112 102 €	1 858 597 €21.3%	91
2015 Q3	111 500 €	142 411 €	2 361 107 €21.2%	91
2015 Q2	248 574 €	117 529 €	1 948 563 €14.2%	91
2015 Q1	107 207 €	136 983 €	2 271 112 €	91
Kokku 2015:	525 905 €	509 025 €	8 439 379 €

Revenue by industry

	2022	2023	2024
Manufacture of outerwear			7 753 941 €
Wholesale of clothing and clothing accessories	469 242 €	1 400 484 €	1 805 154 €
Manufacture of other outerwear, incl. tailoring	6 832 702 €	6 998 060 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Tor Eivind Augland	36702XXXXXX	02.02.1967 (59)	Board member	15.12.2017	-
Ole Kristian Augland	-	30.01.1979 (47)	Board member	11.07.2008	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Trimtex Sport AS	91483XXXX	-	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
BDO Eesti OÜ	-	-	Audit firm	04.06.2025	-
Kairi Luigelaht-Teder	48102XXXXXX	09.02.1981 (45)	Audit firm	03.06.2010	-
OÜ Arthur Matteus GS Ärikonsultatsioonid	-	-	Founder	18.06.2008	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ole Kristian Augland	30017XXXXXX	-	Indirect holding	19.10.2018	-
Tor Eivind Augland	36702XXXXXX	02.02.1967 (59)	Indirect holding	19.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

2 771 858 €

Monthly average

923 953 €

Per employee

11 696 €

Equity ratio

36 148,38%

Labour taxes

Turnover ratio

7,39%

Tax ratio

26,26%

Monthly average

68 275 €

Per employee

892 €

State taxes

Monthly average

260 015 €

Turnover ratio

28,14%

Estimated salary

Gross salary

1 745 €

Net salary

1 442 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	2 940 739 €24.0%	3 868 167 €20.1%	3 221 321 €46.6%	6 029 078 €5.4%	5 722 273 €1.9%	5 613 252 €
Non-current assets	3 177 753 €5.9%	3 375 342 €6.9%	3 625 376 €4.4%	3 792 212 €3.2%	3 915 762 €2.7%	4 026 296 €
Total assets	6 118 492 €15.5%	7 243 509 €5.8%	6 846 697 €30.3%	9 821 290 €1.9%	9 638 035 €0.0%	9 639 548 €
Short-term liabilities	1 081 137 €124.2%	482 283 €16.6%	578 251 €79.7%	2 842 788 €261.9%	785 552 €2.3%	767 988 €
Long-term liabilities	40 000 €37.5%	64 000 €27.3%	88 000 €21.4%	112 000 €95.2%	2 325 846 €7.1%	2 504 346 €
Total liabilities	1 121 137 €105.2%	546 283 €18.0%	666 251 €77.5%	2 954 788 €5.0%	3 111 398 €4.9%	3 272 334 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	4 694 670 €22.5%	6 057 890 €3.3%	5 863 946 €5.3%	6 191 082 €8.6%	5 698 658 €1.8%	5 599 123 €
Net profit	300 129 €52.9%	636 780 €102.8%	313 944 €53.3%	672 864 €18.5%	825 423 €7.8%	765 535 €
Equity	4 997 355 €25.4%	6 697 226 €8.4%	6 180 446 €10.0%	6 866 502 €5.2%	6 526 637 €2.5%	6 367 214 €
Turnover	10 027 957 €12.4%	8 918 354 €14.3%	7 804 431 €3.1%	8 053 756 €14.9%	9 464 175 €0.7%	9 401 553 €
Profit margin	2.99%58.1%	7.14%77.5%	4.02%51.9%	8.35%4.2%	8.72%7.1%	8.14%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	O QKZ RCD	MOV PIC	UMD XNW	1 016 851	1 297 157
Liquidity
Current ratio	V.I	J.T	H.I	2.1	7.3
Quick ratio	A.D	J.V	U.K	1.6	5.7
Cash ratio	R.I	I.U	H.I	0.2	1.7
Efficiency
Days sales outstanding (dso)	SF.Y	HM.X	DML.A	160.9	120.5
Asset turnover	W.I	V.S	H.U	0.8	1.0
Structure
Debt ratio	M.G	Y.N	N.V	0.3	0.3
Profitability
Operating margin	S.P%	K.L%	Q.B%	9.3%	10.6%
Net profit margin	A.X%	H.Z%	F.F%	8.4%	8.7%
Return on assets (roa)	M.A%	T.M%	V.K%	6.9%	8.6%
Return on equity (roe)	P.Q%	V.U%	J.J%	9.8%	12.6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 30035845 / 16	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 30035845 / 15	14.06.2023	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (14.06.2023)
Ä 30035845 / 14	04.10.2019	Entry - Amendment entry		Entered into force (04.10.2019)
Ä 30035845 / 13	22.02.2019	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (26.03.2019)
Ä 30035845 / M4	20.11.2018	Order to remedy deficiencies - Amendment entry	10.12.2018	Entered into force (20.11.2018)

1 - 5 / 23 rows

Real estate

Address	Area	Purpose
Kõrtsi tn 1, Pärnu linn, Pärnu linn, Pärnu maakond	5760 m²	Industrial land 100%
Kõrtsi tn 7, Pärnu linn, Pärnu linn, Pärnu maakond	9359 m²	Industrial land 100%
Pärlimõisa tee 25, Pärnu linn, Pärnu linn, Pärnu maakond	14639 m²	Industrial land 100%

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
14.02.2026	Sihtasutus Pärnumaa Arenduskeskus	200.00 € Received	OPERATING EXPENSES General economic and trade policy
03.04.2025	Eesti Töötukassa	424.80 € Received	OTHER GRANTS Social protection of the unemployed
02.12.2024	Majandus- ja Kommunikatsiooniministeerium	10 000.00 € Received	OTHER GRANTS Other general government services
14.12.2022	Eesti Töötukassa	2 132.90 € Received	OPERATING EXPENSES Social protection of the unemployed

1 - 4 / 4 rows

.ee domains

Domain	Status	Registered	Expires	End
trimtex.ee	Active	04.07.2010	14.10.2029	-

1 - 1 / 1 rows

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