Trex OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	03.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	19.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	02.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	12.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	06.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	27.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	06.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	17.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	24.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	12.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	17.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	10.06.2013	Valid	PDF
2011	18.04.2011 – 31.12.2011	10.06.2012	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains1 Licenses3 Regulations9 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	4 304 €	3 638 €	62 651 €+172%	3
2026 Q2	6 343 €	3 376 €	22 994 €−31,6%	3
2026 Q1	6 956 €	4 961 €	33 639 €−72,7%	3
Total 2026:	17 603 €	11 975 €	119 284 €
2025 Q4	14 484 €	6 482 €	123 069 €+42,6%	3
2025 Q3	18 350 €	5 930 €	86 311 €+78,2%	3
2025 Q2	8 999 €	5 725 €	48 447 €+126%	3
2025 Q1	4 858 €	5 127 €	21 445 €−40,4%	3
Total 2025:	46 691 €	23 264 €	279 272 €
2024 Q4	8 904 €	6 633 €	35 990 €−56,9%	3
2024 Q3	20 856 €	8 701 €	83 553 €+802%	3
2024 Q2	7 481 €	7 887 €	9 258 €−57,4%	4
2024 Q1	8 828 €	7 138 €	21 708 €−56,6%	4
Total 2024:	46 069 €	30 359 €	150 509 €
2023 Q4	14 598 €	9 390 €	49 986 €−13,0%	4
2023 Q3	15 697 €	8 572 €	57 469 €−41,2%	3
2023 Q2	19 318 €	8 711 €	97 753 €+129%	3
2023 Q1	17 337 €	12 745 €	42 594 €+38,8%	3
Total 2023:	66 950 €	39 418 €	247 802 €
2022 Q4	12 867 €	13 242 €	30 681 €−20,0%	5
2022 Q3	15 959 €	16 816 €	38 338 €−92,7%	5
2022 Q2	68 581 €	15 388 €	525 509 €+760%	6
2022 Q1	13 877 €	13 552 €	61 119 €−46,2%	5
Total 2022:	111 284 €	58 998 €	655 647 €
2021 Q4	17 939,26 €	14 052,51 €	113 580,65 €+27,0%	5
2021 Q3	13 268,23 €	9 290,35 €	89 433,44 €−25,5%	5
2021 Q2	17 372,49 €	8 950,45 €	119 994,16 €−3,7%	4
2021 Q1	27 335,14 €	8 520,71 €	124 613,29 €−21,1%	4
Total 2021:	75 915,12 €	40 814,02 €	447 621,54 €
2020 Q4	26 604,55 €	9 655,66 €	157 973,73 €−6,5%	4
2020 Q3	22 750,68 €	8 608,57 €	168 940,21 €+28,6%	4
2020 Q2	15 349,40 €	7 495,74 €	131 404,87 €+11,7%	4
2020 Q1	31 171 €	7 990 €	117 611 €+9,2%	3
Total 2020:	95 875,63 €	33 749,97 €	575 929,81 €
2019 Q4	45 501 €	7 664 €	107 736 €−4,1%	4
2019 Q3	15 649 €	8 632 €	112 346 €−51,5%	5
2019 Q2	48 223 €	7 188 €	231 450 €+24 110%	4
2019 Q1	6 820 €	7 126 €	956 €−93,1%	4
Total 2019:	116 193 €	30 610 €	452 488 €
2018 Q4	6 907 €	7 146 €	13 911 €+102%	4
2018 Q3	7 652 €	7 969 €	6 880 €−93,5%	4
2018 Q2	12 287 €	9 265 €	106 428 €−17,4%	3
2018 Q1	19 277 €	8 802 €	128 784 €−60,2%	4
Total 2018:	46 123 €	33 182 €	256 003 €
2017 Q4	54 012 €	8 648 €	323 622 €+84,7%	4
2017 Q3	14 322 €	8 554 €	175 214 €−41,8%	4
2017 Q2	33 808 €	9 728 €	301 001 €+21,7%	4
2017 Q1	30 814 €	11 469 €	247 324 €+98,6%	5
Total 2017:	132 956 €	38 399 €	1,05 M €
2016 Q4	17 912 €	5 820 €	124 534 €+23,3%	3
2016 Q3	9 099 €	4 719 €	100 980 €−3,0%	3
2016 Q2	11 919 €	4 863 €	104 057 €+4,1%	3
2016 Q1	10 881 €	4 672 €	99 966 €+1,1%	3
Total 2016:	49 811 €	20 074 €	429 537 €
2015 Q4	20 083 €	7 931 €	98 842 €+8,2%	3
2015 Q3	10 205 €	7 333 €	91 392 €−31,8%	3
2015 Q2	37 087 €	10 747 €	133 939 €+10,0%	3
2015 Q1	22 113 €	9 769 €	121 750 €	3
Total 2015:	89 488 €	35 780 €	445 923 €

Revenue by industry

	2023	2024	2025
Construction of residential and non-residential buildings	220 567 €	138 488 €	286 868 €

Tax debts

No tax debt found

No tax debt as of 14.11.2026

Representatives

	Personal ID code
Agu Treier	37211XXXXXX	13.11.1972 (54)	Board member	18.04.2011	-

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Shareholders

	Personal ID code
Agu Treier	37211XXXXXX	13.11.1972 (54)	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Agu Treier	37211XXXXXX	13.11.1972 (54)	Founder	17.04.2011	-
Arno Nisu	37406XXXXXX	21.06.1974 (52)	Founder	17.04.2011	-

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Ultimate beneficial owners

	Personal ID code
Agu Treier	37211XXXXXX	13.11.1972 (54)	Direct holding	13.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 62 651 €
Monthly average: 20 884 €
Per employee: 6 961 €
Equity ratio: 835,35%

Labour taxes

Turnover ratio: 5,81%
Tax ratio: 84,53%
Monthly average: 1 213 €
Per employee: 404 €

State taxes

Monthly average: 1 435 €
Turnover ratio: 6,87%

Estimated salary

Gross salary: 881 €
Net salary: 817 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	107 922 €+10,0%	98 107 €−45,6%	180 431 €+3,9%	173 735 €−10,6%	194 309 €−35,7%	302 244 €+139%	126 511 €
Non-current assets	35 971 €−40,5%	60 464 €+45,4%	41 592 €−34,6%	63 620 €−33,6%	95 827 €+135%	40 830 €−74,5%	159 846 €
Total assets	143 893 €−9,3%	158 571 €−28,6%	222 023 €−6,5%	237 355 €−18,2%	290 136 €−15,4%	343 074 €+19,8%	286 357 €
Short-term liabilities	14 966 €+58,3%	9 453 €−2,5%	9 698 €−69,3%	31 623 €−3,0%	32 611 €−3,2%	33 704 €+91,9%	17 561 €
Long-term liabilities	-	-	-	6 082 €−25,6%	8 173 €−20,1%	10 235 €−58,3%	24 570 €
Total liabilities	14 966 €+58,3%	9 453 €−2,5%	9 698 €−74,3%	37 705 €−7,5%	40 784 €−7,2%	43 939 €+4,3%	42 131 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	146 368 €−30,2%	209 575 €+6,4%	196 900 €−20,2%	246 602 €−16,8%	296 385 €+85,0%	160 220 €−33,1%	239 510 €
Net profit	-20 191 €+68,1%	-63 207 €−599%	12 675 €+126%	-49 702 €+0,2%	-49 783 €−137%	136 165 €+6 826%	1 966 €
Equity	128 927 €−13,5%	149 118 €−29,8%	212 325 €+6,3%	199 650 €−19,9%	249 352 €−16,6%	299 135 €+22,5%	244 226 €
Turnover	286 868 €+107%	138 488 €−37,2%	220 567 €−60,8%	561 994 €+51,9%	369 980 €−38,8%	604 061 €+36,0%	444 117 €
Profit margin	-7,0%	-45,6%	5,7%	-8,8%	-13,5%	22,5%	0,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-17 299 €	-24 083 €
Liquidity
Current ratio	5,5	6,0
Quick ratio	5,5	6,0
Cash ratio	4,4	5,6
Efficiency
Days sales outstanding (dso)	15,6	38,2
Asset turnover	2,1	1,2
Structure
Debt ratio	0,2	0,1
Profitability
Operating margin	-8,8%	-13,4%
Net profit margin	-8,8%	-13,5%
Return on assets (roa)	-18,8%	-15,7%
Return on equity (roe)	-24,9%	-20,0%

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Licences & notices


License	RVSK062612	Transport	Valid	20.10.2021	19.10.2031
License	RVTL006547	Transport	Valid	20.10.2021	19.10.2031
Notice of economic activity	EEH005531	Construction	Valid	02.05.2011	-

Regulations


Ä 10155291 / 7	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10155291 / 6	03.09.2020	Entry – Amendment entry	-	Entered into force03.09.2020
Ä 10155291 / M2	29.07.2020	Order to remedy deficiencies – Amendment entry	07.09.2020	Deficiencies remedied31.08.2020
Ä 10155291 / 5	20.05.2020	Entry – Division entry of transferring entity (second, constitutive entry)	-	Entered into force20.05.2020
Ä 10155291 / M1	07.05.2018	Order to remedy deficiencies for correcting extra-entry data	22.05.2018	Entered into force07.05.2018

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notice of division of a company	20.05.2020	PDF

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


trex.ee	Active	02.03.2012	03.03.2031

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.