OÜ Tristafan Haldus
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: OÜ Tristafan Haldus
What kind of company is it?
OÜ Tristafan Haldus (registry code 11903225) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE101352631).
How is the company doing financially?
Revenue in financial year 2025 was 68 038 €, down 39,8% on the previous year (113 108 €). From 2019 to 2025, revenue declined by an average of 0,7% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 616 465 € (906% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 68 038 €. At the end of financial year 2025, total assets were 4 483 984 € and equity 2 064 688 € (46,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 25 649 €, up 131% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 6098 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1940 € per month.
Who runs the company and who owns it?
The management board has 3 members. The sole owner of the company is OÜ TRISTAFAN.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 25 649 € | 2 | 6098 € |
| Q2 2026 | 14 746 € | 2 | 6098 € |
| Q1 2026 | 35 809 € | 2 | 5855 € |
| Q4 2025 | 8365 € | 2 | 5690 € |
| Q3 2025 | 11 095 € | 2 | 5684 € |
| Q2 2025 | 11 005 € | 2 | 5684 € |
| Q1 2025 | 55 427 € | 2 | 5494 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 131 171 | 89 241 | 159 741 | 113 108 | 68 038 |
| Net profit | 160 491 | 53 683 | 205 081 | 154 741 | 616 465 |
| Retained earnings | 109 493 | 269 984 | 323 667 | 528 748 | 683 489 |
| Total assets | 2 052 870 | 2 222 406 | 2 521 113 | 2 676 729 | 4 483 984 |
| Total liabilities | 1 018 152 | 1 134 005 | 1 227 631 | 1 228 506 | 2 419 296 |
| Total equity | 1 034 718 | 1 088 401 | 1 293 482 | 1 448 223 | 2 064 688 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 2284 | 2223 | 2507 | 2659 | 2876 |
| Calculated dividend | — | 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.
Risks and obligations1 note7 clear
Data from public registers, not a credit rating.
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State aid and grants
13 recordsState aid and de minimis aid in total 14 597 € (2014–2026). Largest grantors: SA Keskkonnainvesteeringute Keskus (11 989 €), Põllumajanduse Registrite ja Informatsiooni Amet (2608 €).
Show all aid records (13)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1073 € | 19.03.2026 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 2376 € | 14.10.2024 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1324 € | 21.03.2024 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1401 € | 25.10.2023 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 990 € | 16.03.2023 |
| SA Keskkonnainvesteeringute Keskus | Erametsaomanike nõustamine | 100 € | 02.05.2022 |
| SA Keskkonnainvesteeringute Keskus | Metsa inventeerimine | 144 € | 31.03.2022 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1635 € | 16.03.2022 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1538 € | 08.10.2021 |
| SA Keskkonnainvesteeringute Keskus | Metsa inventeerimine | 103 € | 03.04.2020 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 762 € | 26.03.2020 |
| SA Keskkonnainvesteeringute Keskus | Metsa inventeerimine ja metsamajandamiskava koostamine | 544 € | 10.09.2014 |
The total also includes 1 tax reductions worth 2608 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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