TrilliumGlobal Group OÜ
RegisteredKey figures
Ratios
2024/25Summary: TrilliumGlobal Group OÜ
What kind of company is it?
TrilliumGlobal Group OÜ (registry code 16013542) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is development of building projects (EMTAK 68121). The company is registered for VAT (VAT number EE102305690).
How is the company doing financially?
Revenue in financial year 2024/25 was 410 589 €, down 46,8% on the previous year (772 128 €). From 2020 to 2024/25, revenue grew by an average of 50,0% per year. Financial year 2024/25 ended with a loss of 38 228 €. The company was profitable in 4 of the 5 published financial years. In financial year 2024/25 the company had 2 employees. Revenue per employee was 205 295 €. At the end of financial year 2024/25, total assets were 143 631 € and equity 140 932 € (98,1% of assets). Based on labour costs in the report, the estimated average gross salary was about 820 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, the company declared no turnover in Q3 2026.
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.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024/25) was filed on 16.10.2025. 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 | 0 € | — | 18 € |
| Q2 2026 | 21 477 € | — | 979 € |
| Q1 2026 | 312 930 € | — | 392 € |
| Q4 2025 | 0 € | — | 800 € |
| Q3 2025 | 0 € | — | 365 € |
| Q2 2025 | 0 € | — | 4960 € |
| Q1 2025 | 27 308 € | — | 1108 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 120 001 € (43% of distributable profit).
Summary of financial statements2020–2024
| 2020 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Sales revenue | 81 075 | 182 431 | 120 163 | 772 128 | 410 589 |
| Net profit | 32 745 | 114 511 | 50 821 | 275 583 | −38 228 |
| Retained earnings | — | 32 745 | 115 256 | 1078 | 156 660 |
| Total assets | 57 772 | 173 181 | 189 730 | 304 431 | 143 631 |
| Total liabilities | 2527 | 3425 | 1153 | 5270 | 2699 |
| Total equity | 55 245 | 169 756 | 188 577 | 299 161 | 140 932 |
| Employees | 1 | 1 | 1 | 2 | 2 |
| Average gross salary (monthly) | 558 | 1083 | 648 | 987 | 822 |
| Calculated dividend | — | 0 | 32 000 | 164 999 | 120 001 |
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 obligations1 issue6 clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 3948 € (2023–2024). Largest grantors: Eesti Töötukassa (3948 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3503 € | 01.01.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 445 € | 05.12.2023 |
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.