osaühing TRILLIUM

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10408665
VAT no.VAT no.:: EE100354229
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 16.03.1998 (28 y)
CapitalCapital:: 13 420 EUR
AddressAddress:: Luise tn 38a-3, Kesklinna linnaosa, Tallinn, Harju maakond, 10142
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5228328
EmailEmail:: kpoldvee@gmail.com

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Industries

REAL ESTATE ACTIVITIES
Real estate activities
Renting and operating of own or leased real estate
Renting and operating of own or leased real estate
68201 – Renting and operating of own or leased real estate

VAT liability

VAT no.	Start	End
EE100354229	01.05.1998	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	29.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	04.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	01.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	29.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	30.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	02.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	13.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	21.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	02.07.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate6 .ee domains–Licenses–Regulations9 Public transactions1 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	7 003 €	1 462 €	30 564 €+13,4%	-
2026 Q1	6 129 €	1 462 €	26 961 €+14,7%	-
Total 2026:	13 132 €	2 924 €	57 525 €
2025 Q4	5 882 €	1 353 €	23 507 €+0,5%	-
2025 Q3	5 734 €	1 353 €	23 388 €−6,9%	-
2025 Q2	5 421 €	1 353 €	25 119 €−2,9%	-
2025 Q1	4 075 €	1 337 €	25 861 €+13,3%	-
Total 2025:	21 112 €	5 396 €	97 875 €
2024 Q4	4 436 €	1 153 €	22 826 €+1,9%	-
2024 Q3	4 489 €	1 153 €	22 398 €−13,7%	-
2024 Q2	0 €	1 153 €	25 953 €−2,3%	-
2024 Q1	4 639 €	1 153 €	26 564 €+29,3%	-
Total 2024:	13 564 €	4 612 €	97 741 €
2023 Q4	3 420 €	1 049 €	20 547 €−73,0%	-
2023 Q3	14 845 €	1 049 €	76 094 €+195%	-
2023 Q2	3 265 €	1 049 €	25 813 €−34,0%	-
2023 Q1	2 499 €	970 €	39 108 €+68,6%	-
Total 2023:	24 029 €	4 117 €	161 562 €
2022 Q4	4 217 €	930 €	23 196 €+7,9%	-
2022 Q3	2 492 €	930 €	21 500 €−3,2%	-
2022 Q2	1 779 €	930 €	22 220 €−5,3%	-
2022 Q1	2 592 €	930 €	23 453 €+16,1%	-
Total 2022:	11 080 €	3 720 €	90 369 €
2021 Q4	3 339,61 €	930,15 €	20 195,10 €+2,7%	-
2021 Q3	3 890,09 €	930,15 €	19 657,39 €+8,0%	-
2021 Q2	1 599,34 €	930,15 €	18 194,28 €−7,7%	-
2021 Q1	2 946,29 €	882,45 €	19 714,02 €+17,4%	1
Total 2021:	11 775,33 €	3 672,90 €	77 760,79 €
2020 Q4	2 880,35 €	858,60 €	16 791,09 €+5 055%	1
2020 Q3	858,60 €	858,60 €	325,70 €−16,8%	1
2020 Q2	858,60 €	858,60 €	391,29 €−6,6%	1
2020 Q1	880 €	816 €	419 €+28,5%	1
Total 2020:	5 477,55 €	3 391,80 €	17 927,08 €
2019 Q4	848 €	795 €	326 €+6,9%	1
2019 Q3	795 €	795 €	305 €−20,4%	1
2019 Q2	859 €	795 €	383 €+147%	1
2019 Q1	901 €	901 €	155 €−25,5%	1
Total 2019:	3 403 €	3 286 €	1 169 €
2018 Q4	1 806 €	1 272 €	208 €−99,5%	1
2018 Q3	10 014 €	2 622 €	42 900 €+65,0%	1
2018 Q2	6 400 €	2 448 €	26 000 €+189%	3
2018 Q1	4 030 €	2 006 €	9 000 €−67,2%	3
Total 2018:	22 250 €	8 348 €	78 108 €
2017 Q4	6 791 €	2 384 €	27 417 €−32,3%	3
2017 Q3	9 471 €	2 384 €	40 500 €+19,1%	3
2017 Q2	7 569 €	2 384 €	34 000 €+325%	3
2017 Q1	3 694 €	2 390 €	8 000 €−72,7%	3
Total 2017:	27 525 €	9 542 €	109 917 €
2016 Q4	5 968 €	2 402 €	29 274 €	3
2016 Q3	9 141 €	2 402 €	29 274 €	3
2016 Q2	7 814 €	2 402 €	29 274 €−0,4%	3
2016 Q1	3 278 €	2 412 €	29 391 €−0,1%	3
Total 2016:	26 201 €	9 618 €	117 213 €
2015 Q4	5 772 €	2 431 €	29 417 €	1
2015 Q3	7 876 €	2 431 €	29 417 €	1
2015 Q2	7 535 €	2 431 €	29 417 €−0,9%	1
2015 Q1	4 045 €	2 452 €	29 670 €	1
Total 2015:	25 228 €	9 745 €	117 921 €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate	100 457 €	105 152 €	116 499 €

Tax debts

No tax debt found

No tax debt as of 29.09.2026

Representatives

	Personal ID code
Tõnu-Rasmus Põldvee	36504XXXXXX	15.04.1965 (61)	Board member	10.11.2011	-
Katrin Põldvee	46604XXXXXX	11.04.1966 (60)	Board member	02.07.1998	-

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Shareholders

	Personal ID code
Tõnu-Rasmus Põldvee	36504XXXXXX	15.04.1965 (61)	Shareholder	6 710 EUR	50,00%	Sole ownership	01.09.2023	-
Katrin Põldvee	46604XXXXXX	11.04.1966 (60)	Shareholder	6 710 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Osaühing PREMAKO	10197794	05.03.1997 (29)	Founder	16.03.1998	-

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Ultimate beneficial owners

	Personal ID code
Katrin Põldvee	46604XXXXXX	11.04.1966 (60)	Direct holding	30.10.2018	-
Tõnu-Rasmus Põldvee	36504XXXXXX	15.04.1965 (61)	Direct holding	30.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 30 564 €
Monthly average: 10 188 €
Per employee: -
Equity ratio: 75,92%

Labour taxes

Turnover ratio: 4,78%
Tax ratio: 20,88%
Monthly average: 487 €
Per employee: -

State taxes

Monthly average: 2 334 €
Turnover ratio: 22,91%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	149 607 €+37,9%	108 519 €−59,9%	270 862 €+54,7%	175 121 €+111%	83 150 €−8,7%	91 048 €−89,4%	857 192 €
Non-current assets	1 157 121 €−1,0%	1 169 010 €+20,3%	971 728 €−8,4%	1 061 133 €−5,3%	1 120 675 €+6,6%	1 051 629 €+262%	290 375 €
Total assets	1 306 728 €+2,3%	1 277 529 €+2,8%	1 242 590 €+0,5%	1 236 254 €+2,7%	1 203 825 €+5,4%	1 142 677 €−0,4%	1 147 567 €
Short-term liabilities	22 704 €−30,3%	32 573 €+46,0%	22 312 €−45,2%	40 732 €−2,4%	41 726 €+923%	4 078 €+126%	1 806 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	22 704 €−30,3%	32 573 €+46,0%	22 312 €−45,2%	40 732 €−2,4%	41 726 €+923%	4 078 €+126%	1 806 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 228 914 €+2,0%	1 204 237 €+2,1%	1 179 481 €+2,9%	1 146 061 €+2,1%	1 122 558 €−0,6%	1 129 720 €−0,7%	1 137 252 €
Net profit	39 069 €+58,3%	24 678 €−0,3%	24 756 €−25,9%	33 420 €+42,2%	23 500 €+428%	-7 162 €+4,9%	-7 532 €
Equity	1 284 024 €+3,1%	1 244 956 €+2,0%	1 220 278 €+2,1%	1 195 522 €+2,9%	1 162 099 €+2,1%	1 138 599 €−0,6%	1 145 761 €
Turnover	116 499 €+10,8%	105 152 €+4,7%	100 457 €+5,1%	95 579 €+10,2%	86 731 €+135%	36 896 €+161%	14 135 €
Profit margin	33,5%	23,5%	24,6%	35,0%	27,1%	-19,4%	-53,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	42 944 €	36 643 €
Liquidity
Current ratio	4,3	2,0
Quick ratio	4,3	2,0
Cash ratio	1,0	0,5
Efficiency
Days sales outstanding (dso)	373,2	213,6
Asset turnover	0,1	0,1
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	35,0%	27,1%
Net profit margin	35,0%	27,1%
Return on assets (roa)	2,7%	2,0%
Return on equity (roe)	2,8%	2,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10027827 / 12	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10027827 / 11	04.07.2019	Entry – Amendment entry	-	Entered into force04.07.2019
Ä 10027827 / 10	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10027827 / 9	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10027827 / 8	14.09.2016	Entry – Amendment entry	-	Entered into force14.09.2016

Real estate

		Purpose
Luise tn 38a, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 3	969 m²	Residential land 100%
Mardi tn 4, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 358	1058 m²	Residential land 70%, Commercial land 30%
Mardi tn 6, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 358	3407 m²	Residential land 70%, Commercial land 30%
Rüütli tn 47, Pärnu linn, Pärnu linn, Pärnu maakondSpace: 1	681 m²	Commercial land 95%, Residential land 5%
Rüütli tn 47, Pärnu linn, Pärnu linn, Pärnu maakondSpace: M2	681 m²	Commercial land 95%, Residential land 5%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


18.12.2023	Lääneranna Vallavalitsus	600 €Received	OPERATING EXPENSESMunicipal council

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.