TRISTANIA OÜRegistered
Key figures
224 152 €+69,9%
Revenue 2025
+12,3%
Average annual growth 2019–2025
Ratios
2025−453,7%
Profit margin
−123,1%
EBITDA margin
15,7%
Equity ratio
0,0×
Current ratio
−20,5%
Return on equity
3322 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 64 618 € | 2 | 10 944 € |
| Q1 2026 | 65 196 € | 2 | 14 518 € |
| Q4 2025 | 65 457 € | 2 | 10 492 € |
| Q3 2025 | 62 777 € | 2 | 11 801 € |
| Q2 2025 | 49 400 € | 2 | 11 281 € |
| Q1 2025 | 41 514 € | 2 | 17 686 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 † | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 41 846 | 35 425 | 15 085 | 55 016 | 87 083 | 587 074 | 144 506 |
| Total non-current assets | 27 145 300 | 27 825 422 | 27 825 422 | 28 868 776 | 29 932 338 | 31 053 924 | 31 574 147 |
| Total assets | 27 187 146 | 27 860 847 | 27 840 507 | 28 923 792 | 30 019 421 | 31 640 998 | 31 718 653 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 859 893 | 24 617 | 4965 | 1 042 557 | 2 106 665 | 3 204 535 | 4 299 103 |
| Non-current liabilities | 18 340 041 | 20 253 969 | 20 643 969 | 21 033 969 | 21 413 969 | 22 453 969 | 22 453 969 |
| Total liabilities | 19 199 934 | 20 278 586 | 20 648 934 | 22 076 526 | 23 520 634 | 25 658 504 | 26 753 072 |
| Share capital | 2569 | 2570 | 2570 | 2570 | 2570 | 2570 | 2570 |
| Retained earnings of previous periods | 6 401 919 | 5 998 968 | 5 594 016 | 5 203 328 | 4 859 021 | 4 510 542 | 3 994 249 |
| Profit for the year | −402 951 | −404 952 | −390 688 | −344 307 | −348 479 | −516 293 | −1 016 913 |
| Reserves and other equity | 1 985 675 | 1 985 675 | 1 985 675 | 1 985 675 | 1 985 675 | 1 985 675 | 1 985 675 |
| Total equity | 7 987 212 | 7 582 261 | 7 191 573 | 6 847 266 | 6 498 787 | 5 982 494 | 4 965 581 |
| Income statement | |||||||
| Sales revenue | 111 563 | 85 316 | 84 469 | 87 622 | 88 231 | 131 907 | 224 152 |
| Operating profit | −402 953 | −404 952 | −390 688 | −344 307 | −348 479 | −519 351 | −1 030 714 |
| EBITDA | — | — | — | — | — | — | −276 042 |
| Profit before income tax | −402 951 | −404 952 | −390 688 | −344 307 | −348 479 | −516 293 | −1 016 913 |
| Profit for the reporting year | −402 951 | −404 952 | −390 688 | −344 307 | −348 479 | −516 293 | −1 016 913 |
| Labour costs | 97 238 | 64 949 | 50 301 | 16 138 | 18 512 | 116 022 | 113 087 |
| Depreciation of non-current assets | — | — | — | — | — | — | 754 672 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 0 | 2 | 3 | 3 |
| Calculated dividend | — | — | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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