osaühing Triston

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	17.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	04.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	24.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	07.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	18.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	14.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	25.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	01.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	16.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	19.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	02.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	26.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	21.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	01.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	01.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	08.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	02.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	06.07.2001	Valid	PDF

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Tax debt19.2k€Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations15 Public transactions23 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	51 224 €	21 200 €	383 997 €−12,7%	6
2026 Q2	72 709 €	19 643 €	439 660 €+8,7%	5
2026 Q1	88 045 €	26 020 €	404 619 €+6,5%	6
Total 2026:	211 978 €	66 863 €	1,23 M €
2025 Q4	48 127 €	17 797 €	379 790 €+10,8%	6
2025 Q3	65 651 €	26 966 €	342 775 €−12,9%	7
2025 Q2	64 445 €	24 400 €	393 368 €+8,6%	7
2025 Q1	67 256 €	23 446 €	362 126 €−13,5%	7
Total 2025:	245 479 €	92 609 €	1,48 M €
2024 Q4	69 495 €	22 023 €	418 658 €+12,2%	7
2024 Q3	64 221 €	22 525 €	373 192 €−13,1%	7
2024 Q2	72 213 €	25 038 €	429 332 €+11,2%	6
2024 Q1	73 959 €	30 789 €	386 046 €−5,2%	7
Total 2024:	279 888 €	100 375 €	1,61 M €
2023 Q4	68 149 €	28 521 €	407 259 €−10,4%	11
2023 Q3	74 426 €	28 248 €	454 396 €−41,3%	10
2023 Q2	105 937 €	27 244 €	773 580 €+82,5%	8
2023 Q1	74 729 €	29 013 €	423 773 €−10,4%	8
Total 2023:	323 241 €	113 026 €	2,06 M €
2022 Q4	78 105 €	32 049 €	472 948 €−30,7%	9
2022 Q3	90 269 €	36 174 €	682 558 €−20,5%	10
2022 Q2	111 801 €	26 514 €	858 541 €+93,6%	10
2022 Q1	74 904 €	29 174 €	443 400 €−27,0%	9
Total 2022:	355 079 €	123 911 €	2,46 M €
2021 Q4	86 350,51 €	30 047,94 €	607 733,91 €−3,8%	10
2021 Q3	92 493,51 €	29 385,04 €	631 527,03 €+16,4%	10
2021 Q2	71 520,40 €	23 419,92 €	542 761,34 €+6,3%	9
2021 Q1	72 437,87 €	22 944,87 €	510 511,29 €+8,1%	10
Total 2021:	322 802,29 €	105 797,77 €	2,29 M €
2020 Q4	68 495,73 €	21 109,01 €	472 396,62 €−13,7%	10
2020 Q3	81 350,72 €	26 095,72 €	547 545,48 €+7,0%	10
2020 Q2	77 148,74 €	23 469,88 €	511 797,42 €+6,2%	10
2020 Q1	71 066,64 €	21 855,51 €	481 828,52 €	10
Total 2020:	298 061,83 €	92 530,12 €	2,01 M €

Revenue by industry

	2023	2024	2025
Wholesale of sanitary equipment and other construction materials n.e.c.		1 037 036 €	1 014 017 €
Freight transport by road		2 769 €	4 514 €
Activities of advertising agencies		2 187 €	2 626 €
Wholesale of sanitary equipment and other construction materials	1 368 335 €
Business consultancy and other management advice	6 234 €
Freight forwarding	5 619 €

Tax debts

Type	Amount	Deferred
Interest	76 €	76 €
Social tax	4 503,50 €	4 503,50 €
Land tax	1 055,77 €	1 055,77 €
Value-added tax	11 000 €	11 000 €
Income tax in special cases	286,28 €	286,28 €
Unemployment insurance contributions	321,26 €	321,26 €
Withheld income tax	1 995,50 €	1 995,50 €
Total	19 238,31 €	19 238,31 €

Representatives

	Personal ID code
Raul Roose	36909XXXXXX	18.09.1969 (57)	Board member	17.10.1996	-

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Shareholders

	Personal ID code
Raul Roose	36909XXXXXX	18.09.1969 (57)	Shareholder	30 000 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Katrin Kaasik	44402XXXXXX	08.02.1944 (82)	Audit firm	23.03.2007	-
Helle Paljak	-	-	Audit firm	16.05.2002	-
Heiki Arumäe	36612XXXXXX	09.12.1966 (59)	Founder	17.10.1996	-
Raul Roose	36909XXXXXX	18.09.1969 (57)	Founder	17.10.1996	-
Toomas Kirspuu	36001XXXXXX	12.01.1960 (66)	Founder	17.10.1996	-

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Ultimate beneficial owners

	Personal ID code
Raul Roose	36909XXXXXX	18.09.1969 (57)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 383 997 €
Monthly average: 127 999 €
Per employee: 21 333 €
Equity ratio: 426,66%

Labour taxes

Turnover ratio: 5,52%
Tax ratio: 41,39%
Monthly average: 7 067 €
Per employee: 1 285 €

State taxes

Monthly average: 17 075 €
Turnover ratio: 13,34%

Estimated salary

Gross salary: 2 384 €
Net salary: 1 946 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	300 067 €+0,8%	297 592 €−18,1%	363 204 €−12,9%	416 894 €−7,4%	450 147 €+17,7%	382 320 €−6,5%	409 114 €
Non-current assets	138 895 €−8,7%	152 082 €−10,6%	170 099 €−6,8%	182 412 €+1,7%	179 341 €−4,9%	188 602 €−9,8%	209 088 €
Total assets	438 962 €−2,4%	449 674 €−15,7%	533 303 €−11,0%	599 306 €−4,8%	629 488 €+10,3%	570 922 €−7,6%	618 202 €
Short-term liabilities	279 226 €+6,9%	261 140 €−11,4%	294 897 €−4,4%	308 317 €−6,8%	330 807 €+27,1%	260 361 €−14,4%	304 008 €
Long-term liabilities	-	812 €−70,2%	2 722 €−40,5%	4 577 €+28,9%	3 550 €−77,5%	15 753 €−39,1%	25 859 €
Total liabilities	279 226 €+6,6%	261 952 €−12,0%	297 619 €−4,9%	312 894 €−6,4%	334 357 €+21,1%	276 114 €−16,3%	329 867 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	127 330 €−27,4%	175 293 €−14,5%	205 021 €−10,4%	228 740 €+2,8%	222 417 €+3,0%	215 944 €+5,8%	204 149 €
Net profit	-3 985 €+83,4%	-23 962 €−318%	-5 728 €−127%	21 281 €−41,4%	36 323 €−14,5%	42 473 €−11,1%	47 795 €
Equity	159 736 €−14,9%	187 722 €−20,4%	235 684 €−17,7%	286 412 €−3,0%	295 131 €+0,1%	294 808 €+2,2%	288 335 €
Turnover	1 021 157 €−2,0%	1 041 992 €−24,5%	1 380 188 €−14,2%	1 607 912 €+9,3%	1 471 734 €+10,1%	1 336 404 €+1,7%	1 314 098 €
Profit margin	-0,4%	-2,3%	-0,4%	1,3%	2,5%	3,2%	3,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	43 566 €	66 543 €
Liquidity
Current ratio	1,4	1,4
Quick ratio	0,5	0,5
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	30,2	33,1
Asset turnover	2,6	2,5
Structure
Debt ratio	0,5	0,5
Profitability
Operating margin	1,3%	3,1%
Net profit margin	1,3%	2,5%
Return on assets (roa)	3,5%	6,1%
Return on equity (roe)	7,4%	12,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10007669 / 16	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10007669 / 15	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10007669 / 14	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10007669 / 13	29.09.2016	Entry – Amendment entry	-	Entered into force29.09.2016
K 10007669 / 12	19.10.2015	Entry – Commercial-pledge opening entry	-	Entered into force19.10.2015

Real estate

		Purpose
Kauge tn 3a, Nõmme linnaosa, Tallinn, Harju maakond	3289 m²	Commercial land 100%

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


15.04.2026	Tallinna Ehituskool	1 716,89 €Received	OPERATING EXPENSESVocational education
15.04.2026	Tallinna Ehituskool	1 716,89 €Received	OPERATING EXPENSESVocational education
25.02.2026	Tallinna Ehituskool	585,49 €Received	OPERATING EXPENSESVocational education
23.02.2026	Tallinna Ehituskool	627,42 €Received	OPERATING EXPENSESVocational education
20.02.2026	Tallinna Ehituskool	110,51 €Received	OPERATING EXPENSESVocational education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


08.11.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231469	Koolitus VTA › Koolitus VTAGrant	9 292 €	231469/2400078
15.12.2021	Riigi Tugiteenuste KeskusAid measure 16562	Regionaalareng (VTA) › MuuGrant	17,05 €	16562/2103710

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


triston.ee	Active	04.07.2010	11.11.2026

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.