Trix OÜRegistered
Tax debt 21 426 € as of 30.09.2026 (incl. 21 426 € in a payment schedule).Source: Tax and Customs Board
Qualified audit opinion. 2023 report: Qualified.
Key figures
1 464 000 €−11,9%
Revenue 2025
+16,0%
Average annual growth 2019–2025
Ratios
20253,3%
Profit margin
9,5%
EBITDA margin
70,8%
Equity ratio
3,1×
Current ratio
7,4%
Return on equity
918 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 496 115 € | 58 | 72 191 € |
| Q1 2026 | 441 188 € | 53 | 63 951 € |
| Q4 2025 | 250 364 € | 52 | 67 639 € |
| Q3 2025 | 408 291 € | 54 | 67 510 € |
| Q2 2025 | 369 894 € | 54 | 66 147 € |
| Q1 2025 | 444 971 € | 56 | 64 215 € |
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 44 000 € (7% of distributable profit).
History
202544 000 €
202456 452 €
202351 075 €
2022264 445 €
202149 999 €
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 | 143 433 | 253 215 | 484 364 | 378 287 | 382 270 | 551 481 | 628 785 |
| Total non-current assets | 24 204 | 25 615 | 298 980 | 397 018 | 428 094 | 359 966 | 294 821 |
| Total assets | 167 637 | 278 830 | 783 344 | 775 305 | 810 364 | 911 447 | 923 606 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 868 | 102 080 | 360 758 | 173 070 | 182 126 | 176 782 | 204 974 |
| Non-current liabilities | — | — | — | 56 903 | 104 795 | 85 375 | 65 016 |
| Total liabilities | 18 868 | 102 080 | 360 758 | 229 973 | 286 921 | 262 157 | 269 990 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 102 242 | 146 269 | 124 251 | 155 641 | 491 757 | 464 491 | 602 790 |
| Profit for the year | 44 027 | 27 981 | 295 835 | 387 191 | 29 186 | 182 299 | 48 326 |
| Total equity | 148 769 | 176 750 | 422 586 | 545 332 | 523 443 | 649 290 | 653 616 |
| Income statement | |||||||
| Sales revenue | 601 027 | 1 222 668 | 1 338 737 | 1 591 788 | 1 874 058 | 1 661 576 | 1 464 000 |
| Operating profit | 44 027 | 27 981 | 308 332 | 453 348 | 44 280 | 199 176 | 66 063 |
| EBITDA | 51 854 | 36 816 | 312 281 | 464 080 | 114 682 | 271 816 | 139 453 |
| Profit before income tax | 44 027 | 27 981 | 308 335 | 452 506 | 37 500 | 192 145 | 60 736 |
| Profit for the reporting year | 44 027 | 27 981 | 295 835 | 387 191 | 29 186 | 182 299 | 48 326 |
| Labour costs | 90 617 | 174 772 | 342 557 | 559 330 | 741 715 | 796 932 | 843 099 |
| Depreciation of non-current assets | 7827 | 8835 | 3949 | 10 732 | 70 402 | 72 640 | 73 390 |
| Other indicators | |||||||
| Employees | 9 | 19 | 36 | 56 | 56 | 44 | 44 |
| Calculated dividend | — | 0 | 49 999 | 264 445 | 51 075 | 56 452 | 44 000 |
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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