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Osaühing TRIIV

Legal form:

Private limited company

Registry code:

10162471

VAT no.:

EE100397765

Fiscal-year period:

01.01 - 31.12

Established:

09.12.1996 (29)

Capital:

25 560 EUR

Address:

Tallinna mnt 73, Uuemõisa alevik, Haapsalu linn, Lääne maakond, 90401

Status:

Registered

Contacts

Email:

triiv.ou@gmail.com

Phone:

+372 5082944

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100397765	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.06.2026	Valid
2024	01.01.2024 - 31.12.2024	18.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	27.06.2022	Valid
2020	01.01.2020 - 31.12.2020	25.06.2021	Valid
2019	01.01.2019 - 31.12.2019	01.07.2020	Valid
2018	01.01.2018 - 31.12.2018	22.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	26.06.2017	Valid
2015	01.01.2015 - 31.12.2015	27.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	28.06.2014	Valid
2012	01.01.2012 - 31.12.2012	26.06.2013	Valid
2011	01.01.2011 - 31.12.2011	27.06.2012	Valid
2010	01.01.2010 - 31.12.2010	02.05.2011	Valid
2009	01.01.2009 - 31.12.2009	21.06.2010	Valid
2008	01.01.2008 - 31.12.2008	01.07.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	11.06.2007	Valid
2005	01.01.2005 - 31.12.2005	03.07.2006	Valid
2004	01.01.2004 - 31.12.2004	01.07.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	01.07.2003	Valid
2001	01.01.2001 - 31.12.2001	01.07.2002	Valid
2000	01.01.2000 - 31.12.2000	02.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.07.2026.

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Credit rating

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	8 810 €	0 €	54 197 €18.0%	-
2026 Q1	32 793 €	0 €	66 066 €15.2%	-
Kokku 2026:	41 603 €	0 €	120 263 €
2025 Q4	10 809 €	420 €	57 369 €11.8%	-
2025 Q3	9 199 €	0 €	51 292 €9.2%	-
2025 Q2	8 134 €	0 €	56 475 €8.7%	-
2025 Q1	29 076 €	2 334 €	61 855 €10.0%	-
Kokku 2025:	57 218 €	2 754 €	226 991 €0.1%
2024 Q4	9 482 €	0 €	56 214 €2.6%	-
2024 Q3	6 141 €	0 €	54 766 €1.5%	-
2024 Q2	9 812 €	0 €	53 940 €12.9%	-
2024 Q1	20 779 €	1 602 €	61 902 €5.0%	-
Kokku 2024:	46 214 €	1 602 €	226 822 €1.0%
2023 Q4	8 225 €	0 €	58 933 €10.4%	-
2023 Q3	8 203 €	0 €	53 380 €0.1%	-
2023 Q2	7 814 €	0 €	53 334 €15.8%	-
2023 Q1	15 694 €	881 €	63 365 €2.2%	-
Kokku 2023:	39 937 €	881 €	229 012 €8.2%
2022 Q4	8 511 €	0 €	61 995 €8.6%	-
2022 Q3	6 224 €	0 €	67 863 €15.4%	-
2022 Q2	5 152 €	0 €	58 804 €3.3%	-
2022 Q1	5 501 €	0 €	60 831 €9.6%	-
Kokku 2022:	25 389 €	0 €	249 493 €24.1%
2021 Q4	9 495 €	527 €	55 494 €13.2%	-
2021 Q3	5 236 €	0 €	49 027 €4.4%	-
2021 Q2	6 307 €	0 €	46 974 €5.0%	-
2021 Q1	8 375 €	233 €	49 471 €11.2%	-
Kokku 2021:	29 412 €	760 €	200 966 €12.5%
2020 Q4	3 584 €	0 €	44 479 €2.0%	-
2020 Q3	4 367 €	0 €	43 597 €0.4%	-
2020 Q2	6 638 €	0 €	43 403 €7.8%	-
2020 Q1	4 385 €	0 €	47 092 €3.8%	0
Kokku 2020:	18 974 €	0 €	178 571 €17.9%
2019 Q4	7 202 €	0 €	48 944 €7.1%	0
2019 Q3	4 756 €	0 €	45 718 €1.2%	0
2019 Q2	4 833 €	0 €	45 157 €41.9%	0
2019 Q1	12 561 €	0 €	77 697 €72.0%	0
Kokku 2019:	29 352 €	0 €	217 516 €18.6%
2018 Q4	6 189 €	0 €	45 181 €0.3%	0
2018 Q3	5 268 €	0 €	45 309 €1.9%	0
2018 Q2	4 325 €	0 €	44 486 €8.1%	0
2018 Q1	15 350 €	0 €	48 423 €48.3%	0
Kokku 2018:	31 132 €	0 €	183 399 €59.8%
2017 Q4	0 €	0 €	32 656 €18.4%	0
2017 Q3	2 950 €	0 €	27 592 €0.9%	0
2017 Q2	9 091 €	0 €	27 346 €0.5%	0
2017 Q1	0 €	0 €	27 200 €	0
Kokku 2017:	12 041 €	0 €	114 794 €
2016 Q4	4 509 €	0 €	0 €	0
2016 Q3	3 901 €	0 €	0 €	0
2016 Q2	4 926 €	0 €	0 €	0
2016 Q1	4 380 €	0 €	0 €100.0%	0
Kokku 2016:	17 716 €	0 €	0 €100.0%
2015 Q4	3 086 €	428 €	41 706 €90.1%	0
2015 Q3	2 528 €	225 €	21 937 €0.0%	0
2015 Q2	3 675 €	225 €	21 937 €0.8%	0
2015 Q1	3 610 €	227 €	22 104 €	0
Kokku 2015:	12 899 €	1 105 €	107 684 €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate	227 319 €	226 397 €	225 061 €

Tax debts

No tax debt found

No tax debt as of 21.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Andres Laidre	34801XXXXXX	05.01.1948 (78)	Board member	02.01.2006	-
Andrus Laidre	37306XXXXXX	12.06.1973 (53)	Board member	02.01.2006	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Andres Laidre	34801XXXXXX	05.01.1948 (78)	Shareholder	12 780,00 EUR	50	Sole ownership	22.11.2024	-
Andrus Laidre	37306XXXXXX	12.06.1973 (53)	Shareholder	12 780,00 EUR	50	Sole ownership	22.11.2024	-

18 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Andres Laidre	34801XXXXXX	05.01.1948 (78)	Direct holding	06.09.2018	-
Andrus Laidre	37306XXXXXX	12.06.1973 (53)	Direct holding	06.09.2018	-

1 - 2 / 2 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Eesti Sai OÜ	02.05.2007	Shareholder	6 791,00 EUR	50	Sole ownership	01.09.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

2026 Q2

Turnover

Amount

54 197 €

Monthly average

18 066 €

Per employee

0 €

Equity ratio

70,68%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

2 937 €

Turnover ratio

16,26%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	76 584 €7.7%	71 122 €9.8%	64 800 €44.8%	117 424 €4.3%	122 670 €54.7%	79 283 €40.0%	56 613 €
Non-current assets	1 045 177 €4.3%	1 092 566 €3.5%	1 132 504 €2.5%	1 161 521 €3.0%	1 127 390 €1.7%	1 109 047 €2.2%	1 084 910 €
Total assets	1 121 761 €3.6%	1 163 688 €2.8%	1 197 304 €6.4%	1 278 945 €2.3%	1 250 060 €5.2%	1 188 330 €4.1%	1 141 523 €
Short-term liabilities	71 446 €2.4%	69 738 €13.2%	61 585 €19.2%	51 665 €16.7%	44 284 €8.5%	40 802 €23.8%	32 951 €
Long-term liabilities	43 750 €46.2%	81 250 €31.6%	118 750 €50.3%	239 062 €10.5%	267 188 €9.5%	295 312 €8.7%	323 438 €
Total liabilities	115 196 €23.7%	150 988 €16.3%	180 335 €38.0%	290 727 €6.7%	311 472 €7.3%	336 114 €5.7%	356 389 €
Share or stock capital	25 560 €	25 560 €	25 560 €	25 560 €	25 560 €	25 560 €	25 560 €
Retained earnings	867 140 €1.4%	855 075 €6.1%	911 057 €4.5%	872 147 €7.0%	815 129 €10.3%	739 341 €9.6%	674 313 €
Net profit	113 865 €13.8%	132 065 €64.4%	80 352 €11.2%	90 511 €7.5%	97 899 €12.1%	87 315 €2.4%	85 261 €
Equity	1 006 565 €0.6%	1 012 700 €0.4%	1 016 969 €2.9%	988 218 €5.3%	938 588 €10.1%	852 216 €8.5%	785 134 €
Turnover	225 061 €0.6%	226 397 €0.4%	227 319 €8.2%	247 722 €18.6%	208 893 €16.6%	179 082 €4.4%	187 371 €
Profit margin	50.59%13.3%	58.33%65.0%	35.35%3.3%	36.54%22.0%	46.87%3.9%	48.76%7.1%	45.50%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	RMM FPJ	ZKT EDS	TYI PEG	154 035	144 903
Liquidity
Current ratio	H.K	R.Y	F.S	2.3	2.8
Quick ratio	F.K	R.K	Y.Y	2.3	2.8
Cash ratio	I.J	K.X	M.E	2.0	2.3
Efficiency
Days sales outstanding (dso)	ZR.G	IF.V	ES.E	25.8	26.8
Asset turnover	P.J	S.X	Z.U	0.2	0.2
Structure
Debt ratio	C.U	S.L	N.G	0.2	0.2
Profitability
Operating margin	ED.X%	NF.V%	IZ.M%	42.5%	48.9%
Net profit margin	QB.Q%	RL.T%	PF.M%	36.5%	46.9%
Return on assets (roa)	NH.Z%	DF.L%	K.W%	7.2%	8.0%
Return on equity (roe)	PC.F%	AM.G%	D.A%	9.2%	10.4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 30026481 / 9	22.11.2024	Entry - Amendment entry	Entered into force (22.11.2024)
Ä 30026481 / 8	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30026481 / 7	13.02.2018	Entry - Amendment entry	Entered into force (13.02.2018)
Ä 30026481 / 6	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 30026481 / 5	04.12.2017	Entry - Amendment entry	Entered into force (04.12.2017)

1 - 5 / 12 rows

Real estate

Address	Area	Purpose
Koplipere tee 29, Rae küla, Rae vald, Harju maakond	4802 m²	Commercial land 70%, Industrial land 30%
Linna tee 13a, Uuemõisa alevik, Haapsalu linn, Lääne maakond	598 m²	Commercial land 100%
Tallinna mnt 73, Uuemõisa alevik, Haapsalu linn, Lääne maakond	22570 m²	Commercial land 50%, Industrial land 50%

Osaühing TRIIV

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