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osaühing Tristafan

Legal form:

Private limited company

Registry code:

10452387

VAT no.:

EE100359677

Fiscal-year period:

01.01 - 31.12

Established:

19.05.1998 (28)

Capital:

3 000 EUR

Address:

Puki tee 4, Pirita linnaosa, Tallinn, Harju maakond, 11912

Status:

Registered

Contacts

Email:

mati@sylvester.ee

Phone:

+372 5046577

Industries

FINANCIAL AND INSURANCE ACTIVITIES
Provision of financial services, except insurance and pension funds
64201 - Activities of holding companies

VAT liability

	Start	End
EE100359677	01.06.1998

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	29.06.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	28.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.06.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	20.06.2018	Valid
2016	01.01.2016 - 31.12.2016	26.06.2017	Valid
2015	01.01.2015 - 31.12.2015	20.06.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	13.06.2014	Valid
2012	01.01.2012 - 31.12.2012	26.06.2013	Valid
2011	01.01.2011 - 31.12.2011	25.06.2012	Valid
2010	01.01.2010 - 31.12.2010	16.06.2011	Valid
2009	01.01.2009 - 31.12.2009	22.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	12.06.2008	Valid
2006	01.01.2006 - 31.12.2006	05.07.2007	Valid
2005	01.01.2005 - 31.12.2005	29.06.2006	Valid
2004	01.01.2004 - 31.12.2004	15.08.2005	Valid
2003	01.01.2003 - 31.12.2003	18.08.2004	Valid
2002	01.01.2002 - 31.12.2002	27.06.2003	Valid
2001	01.01.2001 - 31.12.2001	10.07.2002	Valid
2000	01.01.2000 - 31.12.2000	02.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	5 148 €	5 348 €	0 €	-
Kokku 2026:	5 148 €	5 348 €	0 €
2025 Q4	0 €	0 €	0 €	-
2025 Q3	0 €	0 €	0 €	-
2025 Q2	0 €	0 €	0 €	-
2025 Q1	337 805 €	7 557 €	0 €	-
Kokku 2025:	337 805 €	7 557 €	0 €
2024 Q4	0 €	0 €	0 €	-
2024 Q3	0 €	0 €	0 €	-
2024 Q2	0 €	0 €	0 €	-
2024 Q1	0 €	0 €	0 €	-
Kokku 2024:	0 €	0 €	0 €
2023 Q4	0 €	0 €	0 €	-
2023 Q3	0 €	0 €	0 €	-
2023 Q2	0 €	0 €	0 €	-
2023 Q1	0 €	0 €	0 €	-
Kokku 2023:	0 €	0 €	0 €
2022 Q4	0 €	0 €	0 €	-
2022 Q3	0 €	0 €	0 €	-
2022 Q2	0 €	0 €	0 €	-
2022 Q1	0 €	0 €	0 €	-
Kokku 2022:	0 €	0 €	0 €
2021 Q4	0 €	0 €	0 €	-
2021 Q3	0 €	0 €	0 €	-
2021 Q2	0 €	0 €	0 €	-
2021 Q1	0 €	0 €	0 €	-
Kokku 2021:	0 €	0 €	0 €
2020 Q4	0 €	0 €	0 €	-
2020 Q3	0 €	0 €	0 €	-
2020 Q2	0 €	0 €	0 €	-
2020 Q1	0 €	0 €	0 €	0
Kokku 2020:	0 €	0 €	0 €
2019 Q4	0 €	0 €	0 €	0
2019 Q3	0 €	0 €	0 €	0
2019 Q2	0 €	0 €	0 €	0
2019 Q1	0 €	0 €	0 €	0
Kokku 2019:	0 €	0 €	0 €100.0%
2018 Q4	0 €	0 €	0 €	0
2018 Q3	0 €	0 €	0 €100.0%	0
2018 Q2	0 €	0 €	71 €	0
2018 Q1	0 €	0 €	0 €	0
Kokku 2018:	0 €	0 €	71 €
2017 Q4	0 €	0 €	0 €	0
2017 Q3	0 €	0 €	0 €	0
2017 Q2	0 €	0 €	0 €	0
2017 Q1	0 €	0 €	0 €	0
Kokku 2017:	0 €	0 €	0 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	0 €	0 €	0 €	0
Kokku 2016:	0 €	0 €	0 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
Kokku 2015:	0 €	0 €	0 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Karla Polli	37607XXXXXX	14.07.1976 (49)	Board member	25.06.2024	-
Mati Polli	35209XXXXXX	20.09.1952 (73)	Board member	19.11.2002	-

2 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
Karla Polli	37607XXXXXX	14.07.1976 (49)	Shareholder	600,00 EUR	20	Sole ownership	16.08.2023	-
Aadu Polli	37706XXXXXX	27.06.1977 (48)	Shareholder	600,00 EUR	20	Sole ownership	16.08.2023	-
Marie Vaino	48904XXXXXX	06.04.1989 (37)	Shareholder	600,00 EUR	20	Sole ownership	16.08.2023	-
Mati Polli	35209XXXXXX	20.09.1952 (73)	Shareholder	1 200,00 EUR	40	Sole ownership	16.08.2023	-

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

1 - 4 / 4 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Ene Makus	46112XXXXXX	27.12.1961 (64)	Audit firm	13.06.2011	-
Reet Linnaks	45704XXXXXX	23.04.1957 (69)	Founder	19.05.1998	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aadu Polli	37706XXXXXX	27.06.1977 (48)	Direct holding	25.01.2023	-
Karla Polli	37607XXXXXX	14.07.1976 (49)	Direct holding	25.01.2023	-
Marie Vaino	48904XXXXXX	06.04.1989 (37)	Direct holding	25.01.2023	-
Mati Polli	35209XXXXXX	20.09.1952 (73)	Direct holding	26.09.2018	-

1 - 4 / 4 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Osaühing Koordi Tallid	25.08.2004	Shareholder	75 000,00 EUR	100	Sole ownership	29.08.2025	-
OÜ Tristafan Haldus	04.03.2010	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023	-
Sudrabsala OÜ	10.07.2019	Shareholder	10 000,00 EUR	100	Sole ownership	01.09.2023	-
Aktsiaselts Papiniidu Projekt	04.03.2002	Shareholder	25 560,00 EUR	100	Sole ownership	16.08.2023	-
AS Pihlamaa	22.09.2000	Shareholder	512 000,00 EUR	80	Sole ownership	16.08.2023	-

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

1 - 5 / 17 rows

2026 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

Labour taxes

Turnover ratio

0,00%

Tax ratio

103,89%

Monthly average

1 783 €

Per employee

0 €

State taxes

Monthly average

1 716 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	27 971 000 €38.1%	45 204 000 €4.7%	43 168 000 €118.0%	19 805 000 €6.0%	18 679 000 €13.0%	16 527 000 €
Non-current assets	208 798 000 €27.6%	163 636 992 €4.2%	170 728 000 €141.6%	70 665 000 €4.1%	73 692 000 €0.1%	73 745 000 €
Total assets	236 768 992 €13.4%	208 840 992 €2.4%	213 896 000 €136.4%	90 470 000 €2.1%	92 371 000 €2.3%	90 272 000 €
Short-term liabilities	27 440 000 €12.7%	24 352 000 €25.0%	19 479 000 €15.8%	16 826 000 €12.9%	19 329 000 €5.3%	20 402 000 €
Long-term liabilities	19 368 000 €19.5%	16 204 000 €28.5%	22 663 000 €1 410.9%	-	1 500 000 €50.0%	1 000 000 €
Total liabilities	46 808 000 €15.4%	40 556 000 €3.8%	42 142 000 €150.5%	16 826 000 €19.2%	20 829 000 €2.7%	21 402 000 €
Share or stock capital	3 000 €	3 000 €	3 000 €	3 000 €	3 000 €	3 000 €
Retained earnings	162 006 992 €4.9%	170 285 992 €7.5%	158 344 000 €140.1%	65 939 000 €2.5%	67 617 000 €21.2%	55 795 000 €
Net profit	27 951 000 €1 494.8%	-2 004 000 €114.9%	13 407 000 €74.1%	7 702 000 €96.4%	3 922 000 €70.0%	13 072 000 €
Equity	189 960 992 €12.9%	168 284 992 €2.0%	171 754 000 €133.2%	73 644 000 €2.9%	71 542 000 €3.9%	68 870 000 €
Turnover	15 549 000 €6.5%	14 604 000 €23.1%	11 863 000 €	-	-	-
Profit margin	179.76%1 410.0%	-13.72%112.1%	113.02%	0.00%	0.00%	0.00%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	V.E	C.A	K.G	1.2	1.0
Quick ratio	W.R	H.V	I.H	1.2	1.0
Cash ratio	V.D	C.K	J.T	0.0	0.0
Efficiency
Days sales outstanding (dso)	-	-	-	-	-
Asset turnover	-	-	-	-	-
Structure
Debt ratio	O.N	Y.T	F.C	0.2	0.2
Profitability
Operating margin	-	-	-	-	-
Net profit margin	-	-	-	-	-
Return on assets (roa)	T.J%	B.G%	I.I%	8.4%	4.3%
Return on equity (roe)	P.M%	X.M%	R.D%	10.5%	5.5%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10031990 / 16	25.06.2024	Entry - Amendment entry	Entered into force (25.06.2024)
Ä 10031990 / 15	16.01.2018	Entry - Amendment entry	Entered into force (16.01.2018)
Ä 10031990 / 14	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)
Ä 10031990 / 13	28.09.2017	Entry - Amendment entry	Entered into force (28.09.2017)
Ä 10031990 / 12	15.08.2017	Entry - Amendment entry	Entered into force (15.08.2017)

1 - 5 / 15 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notice of concentration decision	06.07.2022
Notice of concentration	22.06.2022

osaühing Tristafan

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Aggregate data

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No licenses and notices found

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Regulations

Real estate

No real estate found

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No consumer dispute committee decisions found

Official announcements

Official announcements

Public transactions

No public transactions found

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No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found