Osaühing Trillian Infosüsteemid

Year	Period	Submitted	Status
2025	01.04.2025 – 31.03.2026	19.10.2026	Valid	PDF
2024	01.04.2024 – 31.03.2025	31.10.2025	Valid	PDF
2023	01.04.2023 – 31.03.2024	13.10.2024	Valid	PDF
2022	01.04.2022 – 31.03.2023	18.10.2023	Valid	PDF
2021	01.04.2021 – 31.03.2022	28.02.2023	Valid	PDF
2020	01.04.2020 – 31.03.2021	09.02.2023	Valid	PDF
2019	01.04.2019 – 31.03.2020	22.03.2021	Valid	PDF
2018	01.04.2018 – 31.03.2019	27.10.2020	Valid	PDF
2017	01.04.2017 – 31.03.2018	03.05.2019	Valid	PDF
2016	01.04.2016 – 31.03.2017	21.03.2018	Valid	PDF
2015	01.04.2015 – 31.03.2016	31.10.2016	Valid	PDF
2014	01.04.2014 – 31.03.2015	12.11.2015	Valid	PDF
2013	01.04.2013 – 31.03.2014	15.10.2014	Valid	PDF
2012	01.04.2012 – 31.03.2013	27.01.2014	Valid	PDF
2011	01.04.2011 – 31.03.2012	15.02.2013	Valid	PDF
2010	01.04.2010 – 31.03.2011	21.09.2011	Valid	PDF
2009	01.04.2009 – 31.03.2010	22.12.2010	Valid	PDF
2008	01.04.2008 – 31.03.2009	02.10.2009	Valid	PDF
2007	01.04.2007 – 31.03.2008	29.09.2008	Valid	PDF
2006	01.04.2006 – 31.03.2007	28.09.2007	Valid	PDF
2005	01.04.2005 – 31.03.2006	27.06.2006	Valid	PDF
2004	01.04.2004 – 31.03.2005	30.09.2005	Valid	PDF
2003	01.04.2003 – 31.03.2004	30.09.2004	Valid	PDF
2002	01.04.2002 – 31.03.2003	16.07.2003	Valid	PDF
2001	01.04.2001 – 31.03.2002	27.09.2002	Valid	PDF
2000	01.04.2000 – 31.03.2001	26.09.2001	Valid	PDF

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations11 Public transactions–Grants2 State aid–Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	342 €	205 €	0 €	-
2026 Q2	405 €	205 €	0 €	-
2026 Q1	342 €	205 €	0 €	-
Total 2026:	1 089 €	615 €	0 €
2025 Q4	414 €	205 €	0 €	-
2025 Q3	342 €	205 €	0 €	-
2025 Q2	414 €	205 €	0 €	-
2025 Q1	286 €	204 €	0 €	-
Total 2025:	1 456 €	819 €	0 €
2024 Q4	370 €	200 €	0 €	-
2024 Q3	321 €	200 €	0 €	-
2024 Q2	321 €	200 €	0 €	-
2024 Q1	902 €	730 €	0 €	-
Total 2024:	1 914 €	1 330 €	0 €
2023 Q4	1 456 €	1 522 €	0 €	-
2023 Q3	2 278 €	2 252 €	0 €−100%	1
2023 Q2	2 348 €	1 666 €	3 818 €−28,0%	1
2023 Q1	2 003 €	1 390 €	5 300 €+6,0%	1
Total 2023:	8 085 €	6 830 €	9 118 €
2022 Q4	1 980 €	1 390 €	5 000 €−12,3%	1
2022 Q3	2 422 €	1 390 €	5 700 €	1
2022 Q2	2 182 €	1 390 €	5 700 €+17,5%	1
2022 Q1	2 492 €	1 936 €	4 850 €+7,8%	1
Total 2022:	9 076 €	6 106 €	21 250 €
2021 Q4	3 099,82 €	2 482,38 €	4 500 €+4,7%	1
2021 Q3	1 841,82 €	1 220,34 €	4 300 €+2,4%	1
2021 Q2	1 712,73 €	880,26 €	4 200 €−15,0%	1
2021 Q1	2 946,86 €	2 026,19 €	4 940 €−22,8%	1
Total 2021:	9 601,23 €	6 609,17 €	17 940 €
2020 Q4	1 454,46 €	133,40 €	6 400 €−1,2%	1
2020 Q3	1 189,48 €	0 €	6 480 €	-
2020 Q2	1 237,61 €	0 €	6 480 €+1,3%	-
2020 Q1	2 075 €	920 €	6 400 €+1,3%	1
Total 2020:	5 956,55 €	1 053,40 €	25 760 €
2019 Q4	2 193 €	920 €	6 320 €−6,5%	1
2019 Q3	2 255 €	920 €	6 760 €+9,0%	1
2019 Q2	1 926 €	920 €	6 200 €+5,4%	1
2019 Q1	1 946 €	920 €	5 880 €+3,2%	1
Total 2019:	8 320 €	3 680 €	25 160 €
2018 Q4	2 051 €	920 €	5 700 €+2,7%	1
2018 Q3	1 889 €	854 €	5 550 €−65,5%	1
2018 Q2	6 083 €	3 706 €	16 106 €+7,4%	1
2018 Q1	7 046 €	4 481 €	15 000 €	2
Total 2018:	17 069 €	9 961 €	42 356 €
2017 Q4	6 733 €	4 098 €	15 000 €	1
2017 Q3	5 743 €	3 028 €	15 000 €−14,3%	1
2017 Q2	5 957 €	3 028 €	17 500 €+20,7%	1
2017 Q1	5 279 €	3 031 €	14 500 €−5,9%	1
Total 2017:	23 712 €	13 185 €	62 000 €
2016 Q4	6 471 €	3 252 €	15 414 €−0,8%	1
2016 Q3	5 573 €	3 279 €	15 542 €+8,9%	1
2016 Q2	5 289 €	3 012 €	14 277 €+0,1%	1
2016 Q1	6 196 €	3 010 €	14 268 €	1
Total 2016:	23 529 €	12 553 €	59 501 €
2015 Q4	5 686 €	3 049 €	0 €	1
2015 Q3	5 424 €	3 007 €	0 €	1
2015 Q2	4 512 €	2 893 €	0 €	1
2015 Q1	5 780 €	2 903 €	0 €	1
Total 2015:	21 402 €	11 852 €	0 €

Revenue by industry

	2022	2024	2025
Business and other management consultancy		3 375 €	5 673 €
Business consultancy and other management advice	23 700 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Üllar Kask	36806XXXXXX	04.06.1968 (58)	Board member	24.03.2000	-

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Shareholders

	Personal ID code
Üllar Kask	36806XXXXXX	04.06.1968 (58)	Shareholder	1 530 EUR	60,00%	Sole ownership	01.09.2023	-
Jüri Örd	36806XXXXXX	14.06.1968 (58)	Shareholder	765 EUR	30,00%	Sole ownership	01.09.2023	-
Anna Aret	46412XXXXXX	22.12.1964 (61)	Shareholder	255 EUR	10,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Anna Aret	46412XXXXXX	22.12.1964 (61)	Founder	24.03.2000	-
Üllar Kask	36806XXXXXX	04.06.1968 (58)	Founder	24.03.2000	-
Jüri Örd	36806XXXXXX	14.06.1968 (58)	Founder	24.03.2000	-

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Holdings in companies


Osaühing Aktors	04.01.2007	Shareholder	6 000 EUR	20,00%	Sole ownership	05.12.2025	-

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2026 Q3

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: 59,94%
Monthly average: 68 €
Per employee: -

State taxes

Monthly average: 114 €
Turnover ratio: -

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	913 €−67,0%	2 770 €−87,1%	21 460 €−32,5%	31 807 €−9,6%	35 166 €−15,9%	41 801 €−18,6%	51 344 €
Non-current assets	21 016 €−3,4%	21 766 €−13,8%	25 236 €+3,5%	24 386 €	24 386 €−1,0%	24 636 €+682%	3 150 €
Total assets	21 929 €−10,6%	24 536 €−47,5%	46 696 €−16,9%	56 193 €−5,6%	59 552 €−10,4%	66 437 €+21,9%	54 494 €
Short-term liabilities	7 786 €+26,1%	6 175 €+313%	1 494 €−69,7%	4 935 €+25,5%	3 931 €+186%	1 373 €−79,8%	6 783 €
Long-term liabilities	11 456 €−28,4%	16 000 €−52,2%	33 500 €+6 600%	500 €	500 €	500 €	-
Total liabilities	19 242 €−13,2%	22 175 €−36,6%	34 994 €+544%	5 435 €+22,7%	4 431 €+137%	1 873 €−72,4%	6 783 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-189 €−102%	9 151 €−81,0%	48 208 €−8,5%	52 704 €−15,0%	62 013 €+37,3%	45 161 €−2,7%	46 395 €
Net profit	326 €+103%	-9 340 €+76,1%	-39 056 €−769%	-4 496 €+52,4%	-9 442 €−156%	16 853 €+1 466%	-1 234 €
Equity	2 687 €+13,8%	2 361 €−79,8%	11 702 €−76,9%	50 758 €−7,9%	55 121 €−14,6%	64 564 €+35,3%	47 711 €
Turnover	5 673 €+68,1%	3 375 €−85,8%	-	23 700 €+30,6%	18 150 €−23,2%	23 640 €−8,4%	25 800 €
Profit margin	5,7%	-276,7%	-	-19,0%	-52,0%	71,3%	-4,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	6,4	8,9
Quick ratio	6,4	8,9
Cash ratio	4,2	8,3
Efficiency
Days sales outstanding (dso)	327,1	429,6
Asset turnover	0,4	0,3
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	-19,0%	-62,8%
Net profit margin	-19,0%	-52,0%
Return on assets (roa)	-7,8%	-15,0%
Return on equity (roe)	-8,9%	-17,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20017882 / M6	06.10.2026	Fine-warning order – annual report not filed	13.11.2026	Deficiencies remedied20.10.2026
Ä 20017882 / M5	07.10.2025	Fine-warning order – annual report not filed	22.11.2025	Deficiencies remedied01.11.2025
Ä 20017882 / M4	06.10.2024	Fine-warning order – annual report not filed	13.11.2024	Deficiencies remedied14.10.2024
Ä 20017882 / M3	06.10.2023	Fine-warning order – annual report not filed	05.11.2023	Deficiencies remedied19.10.2023
Ä 20017882 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

Real estate

No real estate found

Company has no real estate

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

No public transactions found

Company has no public transactions

Funded projects


Juhtimiskoolitus: Läbirääkimiste praktikust meistriks I etapp1.0200.06-1008	Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseksESF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.11.2004 – 13.10.20042004-2006	818,07 €	818,07 €	Completed
Juhtimiskoolitus: ettevõtja väärtushinnangud meeskonnatöös1.0200.06-0980	Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseksESF · Ettevõtluse ja Innovatsiooni Sihtasutus	05.08.2004 – 06.08.20042004-2006	274,82 €	242,86 €	Completed

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.