Trilexa OÜ
RegisteredKey figures
Ratios
2025Summary: Trilexa OÜ
What kind of company is it?
Trilexa OÜ (registry code 16453577) is a private limited company (OÜ). The company was entered in the Commercial Register in 2022 and has been registered for 4 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is amusement and recreation activities n.e.c. (EMTAK 93291). The company is registered for VAT (VAT number EE102911068).
How is the company doing financially?
Revenue in financial year 2025 was 47 276 €, up 42,2% on the previous year (33 250 €). From 2022 to 2025, revenue grew by an average of 40,4% per year. This is the company's highest revenue among the published years (2022–2025). Financial year 2025 ended with a loss of 10 447 €. The company was profitable in 3 of the 4 published financial years. In financial year 2025 the company had 1 employees (0 a year earlier). Revenue per employee was 47 276 €. At the end of financial year 2025, total assets were 59 238 € and equity 43 457 € (73,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 20 254 €, up 737% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 391 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 430 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 07.03.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 20 254 € | 1 | 391 € |
| Q2 2026 | 10 599 € | 1 | 311 € |
| Q1 2026 | 1597 € | 1 | 263 € |
| Q4 2025 | 4327 € | 1 | 342 € |
| Q3 2025 | 2421 € | 1 | 512 € |
| Q2 2025 | — | 2 | 273 € |
| Q1 2025 | — | 1 | 270 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 857 € (2% of distributable profit).
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Sales revenue | 17 088 | 29 140 | 33 250 | 47 276 |
| Net profit | 10 703 | 14 361 | 26 899 | −10 447 |
| Retained earnings | 0 | 10 703 | 25 363 | 51 404 |
| Total assets | 13 203 | 40 759 | 73 558 | 59 238 |
| Total liabilities | — | 13 196 | 18 797 | 15 781 |
| Total equity | 13 203 | 27 563 | 54 761 | 43 457 |
| Employees | 0 | 0 | 0 | 1 |
| Average gross salary (monthly) | — | — | — | 770 |
| Calculated dividend | — | 0 | 0 | 857 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
3 recordsState aid and de minimis aid in total 20 120 € (2024). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (20 000 €), Riigi Tugiteenuste Keskus (120 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Riigi Tugiteenuste Keskus | Muu | 60 € | 10.12.2024 |
| Riigi Tugiteenuste Keskus | Muu | 60 € | 18.10.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 20 000 € | 28.08.2024 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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