OÜ TRILLIUM DISAIN
- Registry code
- 11309924
- VAT number
- EE101095587
- Address
- Harju maakond, Tallinn, Lasnamäe linnaosa, Katleri tn 13-36, 13915
- Registered
- 24.10.2006 · 19 yrs
- Activity
- Mujal liigitamata kultuuri- ja vaba aja kaupade jaemüük 47691
- Additional activities
- Accounting, bookkeeping and auditing activities; tax consultancy
- Capital
- 40 000 €
- a•••@h•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Katrin Tammik-Arrak1 companyno tax debt | Personal ID ↗ | 02.07.2010 |
| Äli-Ann Klooren2 companiesno tax debt | Personal ID ↗ | 03.06.2020 |
| Shareholders 2 | ||
| Katrin Tammik-Arrak | 50,0% 20 000 € | 01.09.2023 |
| Äli-Ann Klooren | 50,0% 20 000 € | 01.09.2023 |
| Beneficial owners 2 | ||
| Katrin Tammik-Arrak1 companyno tax debtdirect holding | 12.09.2018 | |
| Äli-Ann Klooren2 companiesno tax debtdirect holding | 12.09.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 10 342 € | ▼ 23% | 1 197 € | 1 586 € | 5 |
| 2026 Q1 | 5 667 € | ▼ 4% | 1 199 € | 1 349 € | 4 |
| 2025 Q4 | 15 147 € | ▲ 25% | 1 641 € | 3 402 € | 4 |
| 2025 Q3 | 39 255 € | ▲ 34% | 1 864 € | 6 384 € | 4 |
| 2025 Q2 | 13 375 € | ▲ 21% | 1 438 € | 1 597 € | 5 |
| 2025 Q1 | 5 934 € | ▲ 106% | 1 236 € | 1 614 € | 5 |
| 2024 Q4 | 12 086 € | ▲ 39% | 1 688 € | 2 099 € | 5 |
| 2024 Q3 | 29 323 € | ▲ 15% | 1 794 € | 5 645 € | 5 |
| 2024 Q2 | 11 044 € | ▼ 2% | 1 437 € | 2 372 € | 5 |
| 2024 Q1 | 2 883 € | ▼ 36% | 988 € | 894 € | 5 |
| 2023 Q4 | 8 715 € | ▼ 6% | 1 832 € | 2 043 € | 5 |
| 2023 Q3 | 25 586 € | ▲ 29% | 1 997 € | 4 280 € | 4 |
Show full history (18 quarters)
| 2023 Q2 | 11 228 € | ▲ 94% | 1 351 € | 1 708 € | 4 |
| 2023 Q1 | 4 507 € | ▲ 170% | 649 € | 802 € | 4 |
| 2022 Q4 | 9 302 € | 1 083 € | 1 811 € | 3 | |
| 2022 Q3 | 19 891 € | 905 € | 2 711 € | 4 | |
| 2022 Q2 | 5 797 € | 337 € | 746 € | 4 | |
| 2022 Q1 | 1 671 € | 367 € | 346 € | 1 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 73 814 € | ▲ 30% | 56 949 € | ▲ 16% | 49 034 € | ▲ 26% | 38 975 € | ▲ 183% | 13 773 € |
| Profit | 2 069 € | ▲ 159% | 799 € | ▲ into profit | -1 499 € | ▼ 419% | -289 € | ▼ into loss | 643 € |
| Profit margin | 2,8% | 1,4% | -3,1% | -0,7% | 4,7% | ||||
| Retained earnings | 32 959 € | ▲ 2% | 32 160 € | ▼ 4% | 33 659 € | ▼ 1% | 33 948 € | ▲ 2% | 33 419 € |
| Cash | 8 481 € | ▲ 65% | 5 126 € | ▲ 11% | 4 636 € | ▼ 58% | 11 046 € | ▲ 70% | 6 510 € |
| Current assets | 29 651 € | ▲ 6% | 27 950 € | ▼ 2% | 28 616 € | ▲ 4% | 27 477 € | ▲ 1% | 27 237 € |
| Fixed assets | 10 629 € | 0% | 10 629 € | 0% | 10 629 € | 0% | 10 629 € | 0% | 10 629 € |
| Assets | 40 280 € | ▲ 4% | 38 579 € | ▼ 2% | 39 245 € | ▲ 3% | 38 106 € | ▲ 1% | 37 866 € |
| Current liabilities | 2 696 € | ▼ 12% | 3 064 € | ▼ 32% | 4 529 € | ▲ 140% | 1 891 € | ▲ 52% | 1 248 € |
| Total liabilities | 2 696 € | ▼ 12% | 3 064 € | ▼ 32% | 4 529 € | ▲ 140% | 1 891 € | ▲ 52% | 1 248 € |
| Equity | 37 584 € | ▲ 6% | 35 515 € | ▲ 2% | 34 716 € | ▼ 4% | 36 215 € | ▼ 1% | 36 618 € |
| Labour costs | -25 458 € | ▼ 5% | -24 278 € | ▼ 9% | -22 348 € | ▼ 105% | -10 907 € | ▼ 3% | -10 551 € |
| Employees | 3 | ▲ 50% | 2 | 0% | 2 | 0% | 2 | ▲ 100% | 1 |
| Filed | 12.05.2026 | 30.05.2025 | 19.06.2024 | 29.06.2023 | 27.05.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Mujal liigitamata kultuuri- ja vaba aja kaupade jaemüük main activity | 47691 | 71 427 € | 97% |
| Accounting, bookkeeping and auditing activities; tax consultancy | 69202 | 2 387 € | 3% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
600 € makseid
Transactions with state institutions
Largest payers
| SA Eesti Kontsert | 360 € |
| Eesti Kunstiakadeemia | 240 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 05.2023 | SA Eesti Kontsert | Operating costs | Music | 360 € |
| 04.2023 | Eesti Kunstiakadeemia | Operating costs | Tertiary education | 240 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Mujal liigitamata kultuuri- ja vaba aja kaupade jaemüük
20
| # | Company | Revenue |
|---|---|---|
| 1 | BULLION CORP OÜ | 13,7 m € |
| 2 | SLV CORP OÜ | 2,1 m € |
| 3 | Stanford Music Osaühing | 1,7 m € |
| 4 | Eesti Mündiäri OÜ | 1,5 m € |
| 5 | H.K Holding OÜ | 1,3 m € |
| 6 | OÜ PVX | 1,2 m € |
| 7 | ProBrand Eesti OÜ | 965 k € |
| 8 | 2eurocoins OÜ | 688 k € |
| 9 | Temnikova & Kasela OÜ | 614 k € |
| 10 | VERNISSAGE GALERII OÜ | 566 k € |
| 11 | Osaühing IS Music Trading | 542 k € |
| 12 | Osaühing ELPASTE | 466 k € |
| 13 | Pigfarm Music OÜ | 434 k € |
| 14 | Mi Marii OÜ | 357 k € |
| 15 | ASRAR Records OÜ | 320 k € |
| 16 | OÜ Pillipood | 298 k € |
| 17 | Grinberg OÜ | 275 k € |
| 18 | JahiKala Tartu OÜ | 263 k € |
| 19 | OÜ Planetinweb | 259 k € |
| 20 | Snitty OÜ | 238 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
8
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 03.06.2020 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 30.11.2017 | Entry | Amendment entry |
| 16.09.2016 | Entry | Amendment entry |
| 08.07.2010 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 02.07.2010 | Entry | Amendment entry |
| 23.10.2006 | Entry | First entry |