OÜ TRILLIUM DISAIN
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2025Summary: OÜ TRILLIUM DISAIN
What kind of company is it?
OÜ TRILLIUM DISAIN (registry code 11309924) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is retail sale of cultural and recreation goods n.e.c. (EMTAK 47691). The company is registered for VAT (VAT number EE101095587).
How is the company doing financially?
Revenue in financial year 2025 was 73 814 €, up 29,6% on the previous year (56 949 €). From 2019 to 2025, revenue declined by an average of 0,9% per year. Net profit for financial year 2025 was 2069 € (2,8% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 3 employees (2 a year earlier). Revenue per employee was 24 605 €. At the end of financial year 2025, total assets were 40 280 € and equity 37 584 € (93,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 31 768 €, down 19,1% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 1499 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 380 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 12.05.2026. 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 | 31 768 € | 5 | 1499 € |
| Q2 2026 | 10 342 € | 5 | 1197 € |
| Q1 2026 | 5667 € | 4 | 1199 € |
| Q4 2025 | 15 147 € | 4 | 1641 € |
| Q3 2025 | 39 255 € | 4 | 1864 € |
| Q2 2025 | 13 375 € | 5 | 1438 € |
| Q1 2025 | 5934 € | 5 | 1236 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 13 773 | 38 975 | 49 034 | 56 949 | 73 814 |
| Net profit | 643 | −289 | −1499 | 799 | 2069 |
| Retained earnings | 33 419 | 33 948 | 33 659 | 32 160 | 32 959 |
| Total assets | 37 866 | 38 106 | 39 245 | 38 579 | 40 280 |
| Total liabilities | 1248 | 1891 | 4529 | 3064 | 2696 |
| Total equity | 36 618 | 36 215 | 34 716 | 35 515 | 37 584 |
| Employees | 1 | 2 | 2 | 2 | 3 |
| Average gross salary (monthly) | 657 | 340 | 696 | 756 | 529 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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