Osaühing Trillian Infosüsteemid

Active Registry code 10629934 OÜ Tartu linn Registered 24 Mar 2000
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Osaühing Trillian Infosüsteemid is a OÜ based in Tartu linn, registry code 10629934, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €0 with employees.

Turnover
0 €
State taxes
342 €
↓ 15.6% vs Q2 2026
Labour taxes
205 €
↑ 0.0% vs Q2 2026
Employees
—

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

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Revenue · 2025 3 375 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 -276.7 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 0 € · industry median 13 705 € · above 2% of the industry
05 00010 00015 00020 000Q4 2023 Company: 0 € Industry median: 15 091 €Q4·23Q1 2024 Company: 0 € Industry median: 14 762 €Q2 2024 Company: 0 € Industry median: 14 762 €Q2·24Q3 2024 Company: 0 € Industry median: 14 140 €Q4 2024 Company: 0 € Industry median: 15 052 €Q4·24Q1 2025 Company: 0 € Industry median: 14 703 €Q2 2025 Company: 0 € Industry median: 13 688 €Q2·25Q3 2025 Company: 0 € Industry median: 13 984 €Q4 2025 Company: 0 € Industry median: 14 505 €Q4·25Q1 2026 Company: 0 € Industry median: 14 237 €Q2 2026 Company: 0 € Industry median: 14 128 €Q2·26Q3 2026 Company: 0 € Industry median: 13 705 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 0 € Industry median: 15 052 €Q1 2025 Company: 0 € Industry median: 14 703 €Q1·25Q2 2025 Company: 0 € Industry median: 13 688 €Q3 2025 Company: 0 € Industry median: 13 984 €Q3·25Q4 2025 Company: 0 € Industry median: 14 505 €Q1 2026 Company: 0 € Industry median: 14 237 €Q1·26Q2 2026 Company: 0 € Industry median: 14 128 €Q3 2026 Company: 0 € Industry median: 13 705 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 342 € · −15.6% vs Q2 2026
05001 0001 500Q4 2023 Company: 1 456 €Q4·23Q1 2024 Company: 902 €Q2 2024 Company: 321 €Q2·24Q3 2024 Company: 321 €Q4 2024 Company: 370 €Q4·24Q1 2025 Company: 286 €Q2 2025 Company: 414 €Q2·25Q3 2025 Company: 342 €Q4 2025 Company: 414 €Q4·25Q1 2026 Company: 342 €Q2 2026 Company: 405 €Q2·26Q3 2026 Company: 342 €Q3·260100200300400500Q4 2024 Company: 370 €Q1 2025 Company: 286 €Q1·25Q2 2025 Company: 414 €Q3 2025 Company: 342 €Q3·25Q4 2025 Company: 414 €Q1 2026 Company: 342 €Q1·26Q2 2026 Company: 405 €Q3 2026 Company: 342 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 342 205 —
Q2 2026 — 405 205 —
Q1 2026 — 342 205 —
Q4 2025 — 414 205 —
Q3 2025 — 342 205 —
Q2 2025 — 414 205 —
Q1 2025 — 286 204 —
Q4 2024 — 370 200 —
Q3 2024 — 321 200 —
Q2 2024 — 321 200 —
Q1 2024 — 902 730 —
Q4 2023 — 1 456 1 522 —
Q3 2023 — 2 278 2 252 1
Q2 2023 3 818 2 348 1 666 1
Q1 2023 5 300 2 003 1 390 1
Q4 2022 5 000 1 980 1 390 1
Q3 2022 5 700 2 422 1 390 1
Q2 2022 5 700 2 182 1 390 1
Q1 2022 4 850 2 492 1 936 1

Financials by year

2017 – 2026
Revenue, € 2025: 3 375 € · industry median 10 800 € · above 39% of the industry
010 00020 00030 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 8 998 €20192020 Company: 25 800 € Industry median: 8 779 €20202021 Company: 23 640 € Industry median: 9 884 €20212022 Company: 18 150 € Industry median: 10 945 €20222023 Company: 23 700 € Industry median: 11 079 €20232024 Company: 0 € Industry median: 10 766 €20242025 Company: 3 375 € Industry median: 10 800 €20252026 Company: — Industry median: 3 410 €2026010 00020 00030 0002019 Company: — Industry median: 8 998 €2020 Company: 25 800 € Industry median: 8 779 €20202021 Company: 23 640 € Industry median: 9 884 €2022 Company: 18 150 € Industry median: 10 945 €20222023 Company: 23 700 € Industry median: 11 079 €2024 Company: 0 € Industry median: 10 766 €20242025 Company: 3 375 € Industry median: 10 800 €2026 Company: — Industry median: 3 410 €2026
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -9 340 € · +76.1% vs 2024 · industry median 284 € · above 10% of the industry
-40 000-20 000020 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 966 €20192020 Company: -1 234 € Industry median: 760 €20202021 Company: 16 853 € Industry median: 1 171 €20212022 Company: -9 442 € Industry median: 470 €20222023 Company: -4 496 € Industry median: 681 €20232024 Company: -39 056 € Industry median: 538 €20242025 Company: -9 340 € Industry median: 284 €20252026 Company: — Industry median: 0 €2026-40 000-20 000020 0002019 Company: — Industry median: 966 €2020 Company: -1 234 € Industry median: 760 €20202021 Company: 16 853 € Industry median: 1 171 €2022 Company: -9 442 € Industry median: 470 €20222023 Company: -4 496 € Industry median: 681 €2024 Company: -39 056 € Industry median: 538 €20242025 Company: -9 340 € Industry median: 284 €2026 Company: — Industry median: 0 €2026
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -276.7 % · industry median 22.0 % · above 2% of the industry
-300-200-10001002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 31.9 %20192020 Company: -4.8 % Industry median: 32.1 %20202021 Company: 71.3 % Industry median: 35.7 %20212022 Company: -52.0 % Industry median: 27.6 %20222023 Company: -19.0 % Industry median: 28.4 %20232024 Company: — Industry median: 25.0 %20242025 Company: -276.7 % Industry median: 22.0 %20252026 Company: — Industry median: 11.8 %2026-300-200-10001002019 Company: — Industry median: 31.9 %2020 Company: -4.8 % Industry median: 32.1 %20202021 Company: 71.3 % Industry median: 35.7 %2022 Company: -52.0 % Industry median: 27.6 %20222023 Company: -19.0 % Industry median: 28.4 %2024 Company: — Industry median: 25.0 %20242025 Company: -276.7 % Industry median: 22.0 %2026 Company: — Industry median: 11.8 %2026
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 24 536 € · −47.5% vs 2024
020 00040 00060 00080 0002017 Company: —20172018 Company: —20182019 Company: —20192020 Company: 54 494 €20202021 Company: 66 437 €20212022 Company: 59 552 €20222023 Company: 56 193 €20232024 Company: 46 696 €20242025 Company: 24 536 €20252026 Company: —2026020 00040 00060 00080 0002019 Company: —2020 Company: 54 494 €20202021 Company: 66 437 €2022 Company: 59 552 €20222023 Company: 56 193 €2024 Company: 46 696 €20242025 Company: 24 536 €2026 Company: —2026
Equity, € 2025: 2 361 € · −79.8% vs 2024
020 00040 00060 00080 0002017 Company: —20172018 Company: —20182019 Company: —20192020 Company: 47 711 €20202021 Company: 64 564 €20212022 Company: 55 121 €20222023 Company: 50 758 €20232024 Company: 11 702 €20242025 Company: 2 361 €20252026 Company: —2026020 00040 00060 00080 0002019 Company: —2020 Company: 47 711 €20202021 Company: 64 564 €2022 Company: 55 121 €20222023 Company: 50 758 €2024 Company: 11 702 €20242025 Company: 2 361 €2026 Company: —2026
Employees 2026: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 0 Industry median: 120252026 Company: 0 Industry median: 120260.00.20.40.60.81.02019 Company: 1 Industry median: 12020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 12022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 12024 Company: 1 Industry median: 120242025 Company: 0 Industry median: 12026 Company: 0 Industry median: 12026
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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
2026 — — — — — 0
2025 3 375 -9 340 0 24 536 2 361 0
2024 0 -39 056 12 314 46 696 11 702 1
2023 23 700 -4 496 11 533 56 193 50 758 1
2022 18 150 -9 442 14 694 59 552 55 121 1
2021 23 640 16 853 5 251 66 437 64 564 1
2020 25 800 -1 234 8 028 54 494 47 711 1
2019 — — — — — 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 2
2008 — — — — — 6
2007 — — — — — 0
2006 — — — — — 5
2005 — — — — — 5
2003 — — — — — 5
2002 — — — — — 4
2001 — — — — — 3

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
-276.7 %
Net profit / revenue
Return on equity (ROE)
-395.6 %
Net profit / equity
Return on assets (ROA)
-38.1 %
Net profit / assets
Equity ratio
9.6 %
Equity / assets
Debt ratio
90.4 %
Liabilities / assets
Current ratio
0.45
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Apr 2024 – 31 Mar 2025 31 Oct 2025 Company’s own e-Äriregister
2023 1 Apr 2023 – 31 Mar 2024 13 Oct 2024 Company’s own e-Äriregister
2022 1 Apr 2022 – 31 Mar 2023 18 Oct 2023 Company’s own e-Äriregister
2021 1 Apr 2021 – 31 Mar 2022 28 Feb 2023 Company’s own e-Äriregister
2020 1 Apr 2020 – 31 Mar 2021 9 Feb 2023 Company’s own e-Äriregister
2019 1 Apr 2019 – 31 Mar 2020 22 Mar 2021 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

Owner in

Beneficial owners

No beneficial owners listed.

Founders and other persons

  • Anna Aret
    Founder · 4 000 € · 24 Mar 2000
  • Jüri Örd
    Founder · 12 000 € · 24 Mar 2000
  • Üllar Kask
    Founder · 24 000 € · 24 Mar 2000
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 20017882 / M6
6 Oct 2026
Warning of a fine: annual report not filed 13 Nov 2026 Deficiencies eliminated
20 Oct 2026
PDF
Ä 20017882 / M5
7 Oct 2025
Warning of a fine: annual report not filed 22 Nov 2025 Deficiencies eliminated
1 Nov 2025
PDF
Ä 20017882 / M4
6 Oct 2024
Warning of a fine: annual report not filed 13 Nov 2024 Deficiencies eliminated
14 Oct 2024
PDF
Ä 20017882 / M3
6 Oct 2023
Warning of a fine: annual report not filed 5 Nov 2023 Deficiencies eliminated
19 Oct 2023
PDF
Ä 20017882 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20017882 / M2
21 Mar 2018
Warning of deletion from the register: annual report not filed 21 Sep 2018 Deficiencies eliminated
21 Mar 2018
PDF
Ä 20017882 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20017882 / 5
22 Dec 2017
Amendment entry In force
22 Dec 2017
PDF
Ä 20017882 / 4
3 Dec 2017
Amendment entry In force
3 Dec 2017
PDF
Ä 20017882 / 3
22 May 2017
Amendment entry In force
22 May 2017
PDF
Ä 17882 / 2
25 Dec 2008
Deletion of activities from the registry card In force
25 Dec 2008
PDF

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