Trilill OÜ is a OÜ based in Pärnu linn, registry code 14201908, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €13 820 with employees.
Turnover
13 820 €
↓ 48.2%vs Q2 2026
State taxes
1 089 €
↑ 3.1%vs Q2 2026
Labour taxes
1 157 €
↑ 3.0%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202613 820 €
above 40% of companies
industry median 23 652 € · companies in the industry: 7 652
Revenue · 202590 336 €
above 73% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 202518.0 %
above 83% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 13 820 € · −48.2% vs Q2 2026 · industry median 23 652 € · above 40% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q2 2026: 1 123 € · −21.2% vs Q1 2026 · industry median 1 131 € · above 49% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2026: 1 · +0.0% vs Q1 2026State taxes, € Q3 2026: 1 089 € · +3.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
13 820
1 089
1 157
—
Q2 2026
26 680
1 056
1 123
1
Q1 2026
16 183
1 353
1 426
1
Q4 2025
14 634
1 065
723
1
Q3 2025
16 816
749
—
1
Q2 2025
35 195
1 582
992
—
Q1 2025
27 382
1 679
1 046
1
Q4 2024
25 243
726
609
1
Q3 2024
21 296
477
—
1
Q2 2024
21 709
337
—
—
Q1 2024
11 296
231
—
—
Q4 2023
10 948
83
—
—
Q3 2023
13 682
172
—
—
Q2 2023
18 988
906
806
—
Q1 2023
12 569
926
787
1
Q4 2022
11 773
1 355
770
1
Q3 2022
12 075
1 237
750
1
Q2 2022
16 192
1 304
750
1
Q1 2022
10 704
1 166
890
1
Financials by year
2017 – 2025
Revenue, € 2025: 90 336 € · +5.5% vs 2024 · industry median 16 974 € · above 73% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 16 272 € · +109.1% vs 2024 · industry median 0 € · above 88% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 18.0 % · +8.9 pp vs the year before · industry median 1.3 % · above 83% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 9 921 € · +7.9% vs 2024Equity, € 2025: 7 108 € · +179.3% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Retail trade (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
90 336
16 272
10 084
9 921
7 108
1
2024
85 656
7 781
3 217
9 198
2 545
1
2023
55 375
-10 917
4 850
7 030
2 367
1
2022
56 417
-2 640
10 588
7 045
2 285
1
2021
47 612
-5 887
10 198
5 441
2 928
1
2020
43 511
-764
10 198
8 264
2 500
1
2019
54 085
105
10 724
11 906
3 264
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
0
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
18.0 %
Net profit / revenue
Return on equity (ROE)
228.9 %
Net profit / equity
Return on assets (ROA)
164.0 %
Net profit / assets
Equity ratio
71.6 %
Equity / assets
Debt ratio
28.4 %
Liabilities / assets
Current ratio
2.78
Current assets / current liabilities
Revenue per employee
90 336 €
Revenue / average full-time employees
Labour cost per employee per month
840 €
Labour costs / employees / 12 months (incl. employer taxes)
