OÜ TRILLIUM DISAIN
Activity
OÜ TRILLIUM DISAIN is a micro enterprise in trade, with declared activity “Mujal liigitamata kultuuri- ja vaba aja kaupade jaemüük” (EMTAK 47691). Annual revenue stands at 56.9 k € with 2 employees, ranks #10765 of 27,749 in trade.
Overview (2024)
Revenue
56.9 k €
▲ 16.1%YoY
▲ 2.3×above industry median
Profit
799 €
▲ 153%YoY
Profit margin
1.4%
Employees
2
· 0.0%YoY
Revenue per employee
28.5 k €
Cost per employee
12.1 k €
Equity
35.5 k €
Growth
Revenue
56.9 k €
▲ 16.1%
1y
▲ 60.5%
3y CAGR
—
5y CAGR
Profit
799 €
▲ 153%
1y
▲ 7.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
56.9 k €
Profit trend
799 €
Headcount trend
2
Revenue to profit
Capital structure
- Equity92%
- Liabilities8%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 56.9 k € | ▲ 16.1% | 799 € | 1% | 2 | 28.5 k € | 35.5 k € |
| 2023 | 49.0 k € | ▲ 25.8% | -1.5 k € | -3% | 2 | 24.5 k € | 34.7 k € |
| 2022 | 39.0 k € | ▲ 183% | -289 € | -1% | 2 | 19.5 k € | 36.2 k € |
| 2021 | 13.8 k € | ▲ 126% | 643 € | 5% | 1 | 13.8 k € | 36.6 k € |
| 2020 | 6.1 k € | — | -7.9 k € | -129% | 1 | 6.1 k € | 36.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Katleri tn 13-36
- Registered: 2006-10-24
- VAT no.: EE101095587
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Äli-Ann Klooren — Juhatuse liige (since 2020-06-03)
- Katrin Tammik-Arrak — Juhatuse liige (since 2010-07-02)