osaühing TRILLIUM

Active Registry code 10408665 OÜ Tallinn Registered 16 Mar 1998
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osaühing TRILLIUM is a OÜ based in Tallinn, registry code 10408665, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €24 570 with employees.

Turnover
24 570 €
↓ 19.6% vs Q2 2026
State taxes
5 371 €
↓ 29.1% vs Q2 2026
Labour taxes
1 462 €
↑ 0.0% vs Q2 2026
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 24 570 €
    industry median 15 030 € · companies in the industry: 7 443
  • Revenue · 2025 116 499 €
    industry median 13 620 € · companies in the industry: 30 471
  • Net profit margin · 2025 33.5 %
    industry median 5.9 % · companies in the industry: 25 043

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 24 570 € · −19.6% vs Q2 2026 · industry median 15 030 € · above 60% of the industry
010 00020 00030 00040 000Q4 2023 Company: 20 547 € Industry median: 14 897 €Q4·23Q1 2024 Company: 26 564 € Industry median: 15 027 €Q2 2024 Company: 25 953 € Industry median: 14 064 €Q2·24Q3 2024 Company: 22 398 € Industry median: 14 462 €Q4 2024 Company: 22 826 € Industry median: 14 610 €Q4·24Q1 2025 Company: 25 861 € Industry median: 14 672 €Q2 2025 Company: 25 119 € Industry median: 14 301 €Q2·25Q3 2025 Company: 23 388 € Industry median: 14 273 €Q4 2025 Company: 23 507 € Industry median: 14 464 €Q4·25Q1 2026 Company: 26 961 € Industry median: 14 759 €Q2 2026 Company: 30 564 € Industry median: 14 595 €Q2·26Q3 2026 Company: 24 570 € Industry median: 15 030 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 22 826 € Industry median: 14 610 €Q1 2025 Company: 25 861 € Industry median: 14 672 €Q1·25Q2 2025 Company: 25 119 € Industry median: 14 301 €Q3 2025 Company: 23 388 € Industry median: 14 273 €Q3·25Q4 2025 Company: 23 507 € Industry median: 14 464 €Q1 2026 Company: 26 961 € Industry median: 14 759 €Q1·26Q2 2026 Company: 30 564 € Industry median: 14 595 €Q3 2026 Company: 24 570 € Industry median: 15 030 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 5 371 € · −29.1% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 3 420 €Q4·23Q1 2024 Company: 4 639 €Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 4 489 €Q4 2024 Company: 4 436 €Q4·24Q1 2025 Company: 4 075 €Q2 2025 Company: 5 998 €Q2·25Q3 2025 Company: 5 734 €Q4 2025 Company: 6 459 €Q4·25Q1 2026 Company: 6 129 €Q2 2026 Company: 7 580 €Q2·26Q3 2026 Company: 5 371 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 4 436 €Q1 2025 Company: 4 075 €Q1·25Q2 2025 Company: 5 998 €Q3 2025 Company: 5 734 €Q3·25Q4 2025 Company: 6 459 €Q1 2026 Company: 6 129 €Q1·26Q2 2026 Company: 7 580 €Q3 2026 Company: 5 371 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 24 570 5 371 1 462 —
Q2 2026 30 564 7 580 1 462 —
Q1 2026 26 961 6 129 1 462 —
Q4 2025 23 507 6 459 1 353 —
Q3 2025 23 388 5 734 1 353 —
Q2 2025 25 119 5 998 1 353 —
Q1 2025 25 861 4 075 1 337 —
Q4 2024 22 826 4 436 1 153 —
Q3 2024 22 398 4 489 1 153 —
Q2 2024 25 953 — 1 153 —
Q1 2024 26 564 4 639 1 153 —
Q4 2023 20 547 3 420 1 049 —
Q3 2023 76 094 14 845 1 049 —
Q2 2023 25 813 3 265 1 049 —
Q1 2023 39 108 2 499 970 —
Q4 2022 23 196 4 217 930 —
Q3 2022 21 500 2 492 930 —
Q2 2022 22 220 1 779 930 —
Q1 2022 23 453 2 592 930 —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 116 499 € · +10.8% vs 2024 · industry median 13 620 € · above 89% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 14 135 € Industry median: 10 800 €20192020 Company: 36 896 € Industry median: 10 586 €20202021 Company: 86 731 € Industry median: 11 162 €20212022 Company: 95 579 € Industry median: 11 789 €20222023 Company: 100 457 € Industry median: 12 224 €20232024 Company: 105 152 € Industry median: 12 853 €20242025 Company: 116 499 € Industry median: 13 620 €202502550751001252018 Company: — Industry median: —2019 Company: 14 135 € Industry median: 10 800 €20192020 Company: 36 896 € Industry median: 10 586 €2021 Company: 86 731 € Industry median: 11 162 €20212022 Company: 95 579 € Industry median: 11 789 €2023 Company: 100 457 € Industry median: 12 224 €20232024 Company: 105 152 € Industry median: 12 853 €2025 Company: 116 499 € Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 39 069 € · +58.3% vs 2024 · industry median 283 € · above 90% of the industry
-10 000010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -7 532 € Industry median: 205 €20192020 Company: -7 162 € Industry median: 175 €20202021 Company: 23 500 € Industry median: 251 €20212022 Company: 33 420 € Industry median: 161 €20222023 Company: 24 756 € Industry median: 154 €20232024 Company: 24 678 € Industry median: 256 €20242025 Company: 39 069 € Industry median: 283 €2025-10 000010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: -7 532 € Industry median: 205 €20192020 Company: -7 162 € Industry median: 175 €2021 Company: 23 500 € Industry median: 251 €20212022 Company: 33 420 € Industry median: 161 €2023 Company: 24 756 € Industry median: 154 €20232024 Company: 24 678 € Industry median: 256 €2025 Company: 39 069 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 33.5 % · +10.1 pp vs the year before · industry median 5.9 % · above 72% of the industry
-60-40-20020402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -53.3 % Industry median: 5.7 %20192020 Company: -19.4 % Industry median: 5.6 %20202021 Company: 27.1 % Industry median: 7.4 %20212022 Company: 35.0 % Industry median: 5.9 %20222023 Company: 24.6 % Industry median: 5.2 %20232024 Company: 23.5 % Industry median: 5.9 %20242025 Company: 33.5 % Industry median: 5.9 %2025-60-40-20020402018 Company: — Industry median: —2019 Company: -53.3 % Industry median: 5.7 %20192020 Company: -19.4 % Industry median: 5.6 %2021 Company: 27.1 % Industry median: 7.4 %20212022 Company: 35.0 % Industry median: 5.9 %2023 Company: 24.6 % Industry median: 5.2 %20232024 Company: 23.5 % Industry median: 5.9 %2025 Company: 33.5 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 306 728 € · +2.3% vs 2024
05001 0001 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 147 567 €20192020 Company: 1 142 677 €20202021 Company: 1 203 825 €20212022 Company: 1 236 254 €20222023 Company: 1 242 590 €20232024 Company: 1 277 529 €20242025 Company: 1 306 728 €202505001 0001 5002018 Company: —2019 Company: 1 147 567 €20192020 Company: 1 142 677 €2021 Company: 1 203 825 €20212022 Company: 1 236 254 €2023 Company: 1 242 590 €20232024 Company: 1 277 529 €2025 Company: 1 306 728 €2025
Equity, € thousand 2025: 1 284 024 € · +3.1% vs 2024
05001 0001 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 145 761 €20192020 Company: 1 138 599 €20202021 Company: 1 162 099 €20212022 Company: 1 195 522 €20222023 Company: 1 220 278 €20232024 Company: 1 244 956 €20242025 Company: 1 284 024 €202505001 0001 5002018 Company: —2019 Company: 1 145 761 €20192020 Company: 1 138 599 €2021 Company: 1 162 099 €20212022 Company: 1 195 522 €2023 Company: 1 220 278 €20232024 Company: 1 244 956 €2025 Company: 1 284 024 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
01232016 Company: 3 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 2 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02018 Company: 2 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 116 499 39 069 13 175 1 306 728 1 284 024 0
2024 105 152 24 678 11 824 1 277 529 1 244 956 0
2023 100 457 24 756 10 707 1 242 590 1 220 278 0
2022 95 579 33 420 9 337 1 236 254 1 195 522 0
2021 86 731 23 500 9 337 1 203 825 1 162 099 1
2020 36 896 -7 162 8 618 1 142 677 1 138 599 1
2019 14 135 -7 532 7 980 1 147 567 1 145 761 1
2018 — — — — — 2
2017 — — — — — 3
2016 — — — — — 3
2015 — — — — — 1
2014 — — — — — 3
2013 — — — — — 3
2012 — — — — — 3
2011 — — — — — 3
2010 — — — — — 2
2009 — — — — — 3
2008 — — — — — 2
2007 — — — — — 2
2006 — — — — — 2
2005 — — — — — 3
2004 — — — — — 3
2003 — — — — — 3
2002 — — — — — 3
2001 — — — — — 3
2000 — — — — — 3
1999 — — — — — 3
1998 — — — — — 5

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
33.5 %
Net profit / revenue
Return on equity (ROE)
3.0 %
Net profit / equity
Return on assets (ROA)
3.0 %
Net profit / assets
Equity ratio
98.3 %
Equity / assets
Debt ratio
1.7 %
Liabilities / assets
Current ratio
6.59
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

  • Osaühing PREMAKO
    Founder · 10 000 € · 16 Mar 1998
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68201Rental and operating of own or leased real estate Main
Rulings
Number, date Title Deadline State Document
Ä 10027827 / 12
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10027827 / 11
4 Jul 2019
Amendment entry In force
4 Jul 2019
PDF
Ä 10027827 / 10
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10027827 / 9
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10027827 / 8
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10027827 / 7
10 Nov 2011
Amendment entry In force
10 Nov 2011
PDF
Ä 10027827 / 6
25 Oct 2011
Entry refused: deficiencies not eliminated In force
4 Nov 2011
PDF
Ä 27827 / 5
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 27827 / 4
28 Oct 2005
Amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data