Trimix Point ASRegistered
Key figures
16 799 189 €+45,4%
Revenue 2025
+36,7%
Average annual growth 2019–2025
Ratios
2025−4,6%
Profit margin
69,4%
Equity ratio
2,7×
Current ratio
−38,8%
Return on equity
6102 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 054 386 € | 7 | 72 516 € |
| Q1 2026 | 2 366 445 € | 7 | 57 987 € |
| Q4 2025 | 1 269 718 € | 7 | 45 345 € |
| Q3 2025 | 3 042 613 € | 7 | 45 749 € |
| Q2 2025 | 6 040 214 € | 7 | 53 695 € |
| Q1 2025 | 4 227 732 € | 8 | 53 833 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 50 000 € (2% of distributable profit).
History
202550 000 €
202453 566 €
202352 345 €
2022100 482 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 3 602 310 | 1 073 657 | 1 487 521 | 3 532 875 | 5 348 000 | 5 034 527 | 2 406 357 |
| Total non-current assets | 1 235 205 | 982 640 | 943 172 | 211 553 | 303 114 | 228 450 | 471 727 |
| Total assets | 4 837 515 | 2 056 297 | 2 430 693 | 3 744 428 | 5 651 114 | 5 262 977 | 2 878 084 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 735 442 | 52 079 | 177 246 | 1 164 925 | 2 548 749 | 2 439 125 | 880 116 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 735 442 | 52 079 | 177 246 | 1 164 925 | 2 548 749 | 2 439 125 | 880 116 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 4 065 640 | 4 073 957 | 1 976 102 | 2 124 849 | 2 499 042 | 3 020 683 | 2 745 736 |
| Profit for the year | 8317 | −2 097 855 | 249 229 | 426 538 | 575 207 | −224 947 | −775 884 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 4 102 073 | 2 004 218 | 2 253 447 | 2 579 503 | 3 102 365 | 2 823 852 | 1 997 968 |
| Income statement | |||||||
| Sales revenue | 2 568 863 | 209 508 | 2 702 381 | 5 530 452 | 9 711 021 | 11 549 976 | 16 799 189 |
| Operating profit | 11 313 | −2 095 450 | 248 160 | 441 247 | 633 054 | −197 057 | −597 525 |
| Profit before income tax | 12 620 | −2 097 855 | 249 229 | 451 057 | 585 372 | −215 998 | −761 782 |
| Profit for the reporting year | 8317 | −2 097 855 | 249 229 | 426 538 | 575 207 | −224 947 | −775 884 |
| Labour costs | 308 390 | 299 725 | 282 805 | 341 516 | 433 248 | 549 970 | 536 013 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 10 | 10 | 11 | 11 | 11 | 12 | 10 |
| Calculated dividend | — | 0 | 0 | 100 482 | 52 345 | 53 566 | 50 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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