OÜ Trilliants

Osaühing · 10810177 · Registrisse kantud

Activity

OÜ Trilliants is a micro enterprise in trade, with declared activity “Kellade ja ehete jaemüük” (EMTAK 47771). Annual revenue stands at 326.4 k € with 3 employees, ranks #5494 of 27,749 in trade.

Trade

Overview (2024)

Revenue
326.4 k €
▼ 15.8%YoY
▲ 13×above industry median
Profit
6.6 k €
▼ 87.3%YoY
Profit margin
2.0%
Employees
3
· 0.0%YoY
Revenue per employee
108.8 k €
Cost per employee
18.3 k €
Equity
336.4 k €

Growth

Revenue
326.4 k €
▼ 15.8%
1y
▼ 15.2%
3y CAGR
—
5y CAGR
Profit
6.6 k €
▼ 87.3%
1y
▼ 55.2%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
326.4 k €
Profit trend
6.6 k €
Headcount trend
3

Revenue to profit

326 k €Revenue−55 k €Labor cost−265 k €Other costs7 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024326.4 k €▼ 15.8%6.6 k €2%3108.8 k €336.4 k €
2023387.7 k €▼ 19.5%52.0 k €13%3129.2 k €329.8 k €
2022481.3 k €▼ 10.2%29.7 k €6%3160.4 k €277.8 k €
2021536.1 k €▲ 28.3%73.2 k €14%3178.7 k €248.1 k €
2020417.8 k €—12.6 k €3%3139.3 k €175.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)