Trilill OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 13 820 € | — | 1157 € |
| Q2 2026 | 26 680 € | 1 | 1123 € |
| Q1 2026 | 16 183 € | 1 | 1426 € |
| Q4 2025 | 14 634 € | 1 | 723 € |
| Q3 2025 | 16 816 € | 1 | 0 € |
| Q2 2025 | 35 195 € | — | 992 € |
| Q1 2025 | 27 382 € | 1 | 1046 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Equity decreased by 11 709 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
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 | 8291 | 6380 | 5037 | 7045 | 6178 | 6877 | 7832 |
| Total non-current assets | 3615 | 1884 | 404 | 0 | 852 | 2321 | 2089 |
| Total assets | 11 906 | 8264 | 5441 | 7045 | 7030 | 9198 | 9921 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4142 | 2264 | 2513 | 4760 | 4663 | 6653 | 2813 |
| Non-current liabilities | 4500 | 3500 | 0 | — | 0 | 0 | 0 |
| Total liabilities | 8642 | 5764 | 2513 | 4760 | 4663 | 6653 | 2813 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 409 | 514 | −250 | −6137 | −8777 | −19 695 | −11 914 |
| Profit for the year | 105 | −764 | −5887 | −2640 | −10 917 | 7781 | 16 272 |
| Reserves and other equity | 250 | 250 | 6565 | 8562 | 19 561 | 11 959 | 250 |
| Total equity | 3264 | 2500 | 2928 | 2285 | 2367 | 2545 | 7108 |
| Income statement | |||||||
| Sales revenue | 54 085 | 43 511 | 47 612 | 56 417 | 55 375 | 85 656 | 90 336 |
| Operating profit | −2932 | −8351 | −5870 | −2821 | −10 917 | 7781 | 16 272 |
| EBITDA | −1603 | −6620 | −4389 | −2417 | −10 917 | 7781 | 16 504 |
| Profit before income tax | 105 | −764 | −5887 | −2640 | −10 917 | 7781 | 16 272 |
| Profit for the reporting year | 105 | −764 | −5887 | −2640 | −10 917 | 7781 | 16 272 |
| Labour costs | 10 724 | 10 198 | 10 198 | 10 588 | 4850 | 3217 | 10 084 |
| Depreciation of non-current assets | 1329 | 1731 | 1481 | 404 | 0 | 0 | 232 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 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.
Connections graph
Public procurement
2 contractsPublic contracts won worth 87 554 € from 1 contracting authorities (08.12.2023–04.12.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kuuseokste ost | Kadrioru Park | 37 554 € | 04.12.2025 |
| Kuuseokste ost | Kadrioru Park | 50 000 € | 08.12.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Trilill OÜ
Overview
Trilill OÜ (registry code 14201908) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is retail sale of flowers, plants, seeds, seedlings and fertiliser (EMTAK 47761). The company is registered for VAT (VAT number EE102034725).
Financial results
Revenue in financial year 2025 was 90 336 €, up 5,5% on the previous year (85 656 €). From 2019 to 2025, revenue grew by an average of 8,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 16 272 € (18,0% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 90 336 €. At the end of financial year 2025, total assets were 9921 € and equity 7108 € (71,6% of assets). Based on labour costs in the report, the estimated average gross salary was about 630 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 13 820 €, down 17,8% on the same quarter a year earlier. Labour taxes paid in the quarter: 1157 €.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 26.06.2026. 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.