Tristock OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 574 086 € | 27 | 78 414 € |
| Q2 2026 | 618 029 € | 33 | 80 151 € |
| Q1 2026 | 535 337 € | 26 | 75 647 € |
| Q4 2025 | 545 838 € | 26 | 78 422 € |
| Q3 2025 | 452 306 € | 25 | 70 487 € |
| Q2 2025 | 395 874 € | 25 | 58 513 € |
| Q1 2025 | 358 419 € | 21 | 49 308 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2021/22 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Sales revenue | 331 859 | 486 437 | 1 009 701 | 1 720 034 |
| Net profit | −171 357 | −326 846 | −266 956 | 8247 |
| Retained earnings | — | −171 357 | −498 203 | −765 159 |
| Total assets | 1 605 077 | 1 702 893 | 1 620 906 | 1 603 942 |
| Total liabilities | 1 773 934 | 2 198 596 | 2 383 565 | 2 358 254 |
| Total equity | −168 857 | −495 703 | −762 659 | −754 312 |
| Employees | 4 | 5 | 10 | 23 |
| Average gross salary (monthly) | 2016 | 1975 | 2132 | 1826 |
| Calculated dividend | — | 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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
2 contractsPublic contracts won worth 405 436 € from 2 contracting authorities (01.12.2023–22.04.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Lao- ja logistikateenuse tellimine Tallinna Vanglale | Tallinna Vangla | 286 516 € | 22.04.2025 |
| Ladustamisteenus trafodele ja komplektalajaamadele · Ladustamisteenus Harjumaal | Elektrilevi OÜ | 118 920 € | 01.12.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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Summary: Tristock OÜ
Overview
Tristock OÜ (registry code 16286607) is a private limited company (OÜ). The company was entered in the Commercial Register in 2021 and has been registered for 5 years. Registered location: Keila linn, Harju maakond. According to the latest annual report, the main activity is laondus (EMTAK 5210). The company is registered for VAT (VAT number EE102398500).
Financial results
Revenue in financial year 2025 was 1 720 034 €, up 70,4% on the previous year (1 009 701 €). From 2021/22 to 2025, revenue grew by an average of 73,1% per year. This is the company's highest revenue among the published years (2021/22–2025). Net profit for financial year 2025 was 8247 € (0,5% of revenue). The company was profitable in 1 of the 4 published financial years. In financial year 2025 the company had 23 employees (10 a year earlier). Revenue per employee was 74 784 €.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 574 086 €, up 26,9% on the same quarter a year earlier. The company had 27 employees in that quarter. Labour taxes paid in the quarter: 78 414 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1860 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 3 owners. The largest stake (37,5%) is held by NOVARIA CONSULT OÜ.
Points to note
Equity was negative at the end of financial year 2025 (−754 312 €). Equity is below half of the share capital (2600 €); in this case the Commercial Code requires measures to restore equity.
Data sources and freshness
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.