Osaühing Triovara Halduse

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	22.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	10.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	03.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	08.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	18.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	27.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	16.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	15.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	02.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	05.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	22.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	19.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	04.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	01.07.2008	Valid	PDF
2006	01.06.2006 – 31.12.2006	27.06.2007	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements10 TTJA decisions–Real estate194 .ee domains1 Licenses2 Regulations20 Public transactions10 Grants–State aid20 Public procurement–Holdings in companies5 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	78 824 €	9 628 €	446 045 €+63,5%	4
2026 Q2	45 580 €	14 612 €	272 772 €+60,3%	4
2026 Q1	30 014 €	15 280 €	170 192 €−16,8%	8
Total 2026:	154 418 €	39 520 €	889 009 €
2025 Q4	44 483 €	14 314 €	204 561 €−24,5%	8
2025 Q3	57 662 €	15 003 €	271 008 €−11,1%	6
2025 Q2	58 319 €	14 861 €	304 876 €+9,2%	7
2025 Q1	52 254 €	16 611 €	279 104 €−27,1%	6
Total 2025:	212 718 €	60 789 €	1,06 M €
2024 Q4	71 372 €	12 778 €	382 947 €+57,3%	7
2024 Q3	42 689 €	7 058 €	243 496 €−10,2%	7
2024 Q2	35 449 €	16 693 €	271 196 €+29,7%	6
2024 Q1	47 558 €	20 375 €	209 133 €−5,1%	6
Total 2024:	197 068 €	56 904 €	1,11 M €
2023 Q4	53 573 €	16 551 €	220 441 €+34,0%	6
2023 Q3	28 583 €	17 679 €	164 452 €−52,3%	5
2023 Q2	3 946 €	19 209 €	344 972 €+35,9%	6
2023 Q1	52 466 €	16 486 €	253 876 €−42,2%	6
Total 2023:	138 568 €	69 925 €	983 741 €
2022 Q4	80 888 €	16 028 €	438 896 €+22,6%	6
2022 Q3	31 367 €	15 725 €	357 868 €+33,4%	6
2022 Q2	40 153 €	16 028 €	268 232 €+0,7%	6
2022 Q1	49 663 €	14 919 €	266 390 €−4,6%	6
Total 2022:	202 071 €	62 700 €	1,33 M €
2021 Q4	32 717,23 €	14 291,84 €	279 095,92 €+41,1%	6
2021 Q3	38 066,43 €	12 301,60 €	197 814,57 €−11,1%	6
2021 Q2	21 883,59 €	10 978,37 €	222 497,68 €+32,7%	6
2021 Q1	32 100,87 €	11 087,61 €	167 638,52 €−30,0%	6
Total 2021:	124 768,12 €	48 659,42 €	867 046,69 €
2020 Q4	42 411,99 €	11 547,09 €	239 509,23 €+132%	6
2020 Q3	17 638,78 €	10 831,38 €	103 344,32 €−39,8%	6
2020 Q2	27 334,96 €	10 184,86 €	171 644,85 €−15,6%	6
2020 Q1	25 497 €	10 851 €	203 310 €−15,8%	6
Total 2020:	112 882,73 €	43 414,33 €	717 808,40 €
2019 Q4	40 006 €	11 663 €	241 449 €+28,8%	6
2019 Q3	31 141 €	11 018 €	187 504 €−7,9%	7
2019 Q2	35 336 €	11 235 €	203 559 €−45,4%	6
2019 Q1	64 428 €	10 645 €	372 767 €−17,2%	8
Total 2019:	170 911 €	44 561 €	1,01 M €
2018 Q4	19 814 €	8 784 €	450 012 €+8,2%	7
2018 Q3	62 716 €	7 147 €	415 881 €+19,0%	6
2018 Q2	37 951 €	9 292 €	349 338 €−23,8%	7
2018 Q1	71 862 €	8 982 €	458 149 €+71,7%	7
Total 2018:	192 343 €	34 205 €	1,67 M €
2017 Q4	38 442 €	8 071 €	266 886 €−57,6%	7
2017 Q3	40 869 €	5 860 €	629 148 €+230%	6
2017 Q2	19 412 €	5 325 €	190 592 €+1,5%	4
2017 Q1	23 316 €	4 420 €	187 761 €+87,8%	4
Total 2017:	122 039 €	23 676 €	1,27 M €
2016 Q4	13 888 €	3 066 €	99 972 €−24,4%	3
2016 Q3	18 840 €	4 053 €	132 189 €+16,1%	3
2016 Q2	11 488 €	3 491 €	113 829 €+13,5%	3
2016 Q1	9 607 €	3 076 €	100 322 €+2,8%	3
Total 2016:	53 823 €	13 686 €	446 312 €
2015 Q4	17 488 €	2 884 €	97 607 €	3
2015 Q3	4 638 €	2 884 €	97 607 €+9,3%	3
2015 Q2	5 140 €	2 639 €	89 332 €+3,8%	3
2015 Q1	31 477 €	2 542 €	86 028 €	3
Total 2015:	58 743 €	10 949 €	370 574 €

Revenue by industry

	2023	2024	2025
Logging		943 361 €	905 489 €
Freight transport by road			103 675 €
Other business support service activities n.e.c.		5 391 €	14 446 €
Support services to forestry	57 487 €	187 124 €
Renting and operating of own or leased real estate	16 635 €	5 967 €
Logging	807 253 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Karl Raatpalu	37709XXXXXX	15.09.1977 (49)	Board member	22.04.2016	-

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Shareholders

	Personal ID code
Karl Raatpalu	37709XXXXXX	15.09.1977 (49)	Shareholder	3 210 EUR	89,17%	Sole ownership	01.09.2023	-
Ott Raatpalu	38004XXXXXX	12.04.1980 (46)	Shareholder	390 EUR	10,83%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Karl Raatpalu	37709XXXXXX	15.09.1977 (49)	Direct holding	20.12.2018	-
Ott Raatpalu	38004XXXXXX	12.04.1980 (46)	Direct holding	20.12.2018	-

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Holdings in companies


Triometsad OÜ	15.11.2010	Shareholder	2 684 EUR	100,00%	Sole ownership	02.09.2023	-
Osaühing Tetraserv	07.06.2006	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-
Osaühing Idaser	30.03.2004	Shareholder	931 EUR	33,25%	Sole ownership	01.09.2023	-
OÜ Kardal Haldus	28.11.2001	Shareholder	639 EUR	25,00%	Sole ownership	01.09.2023	-
Laevaselts Runbjarn OÜ	11.02.2019	Shareholder	50 EUR	1,33%	Sole ownership	06.01.2025	-

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2026 Q3

Turnover

Amount: 446 045 €
Monthly average: 148 682 €
Per employee: 37 170 €
Equity ratio: 4 130,05%

Labour taxes

Turnover ratio: 2,16%
Tax ratio: 12,21%
Monthly average: 3 209 €
Per employee: 802 €

State taxes

Monthly average: 26 275 €
Turnover ratio: 17,67%

Estimated salary

Gross salary: 1 560 €
Net salary: 1 327 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	585 397 €−5,2%	617 285 €+210%	198 943 €−58,5%	479 690 €−13,4%	553 603 €+21,7%	454 937 €+80,8%	251 594 €
Non-current assets	1 693 183 €−14,9%	1 990 501 €−6,2%	2 121 402 €+17,8%	1 800 579 €−0,7%	1 814 106 €+3,0%	1 762 069 €−13,8%	2 044 506 €
Total assets	2 278 580 €−12,6%	2 607 786 €+12,4%	2 320 345 €+1,8%	2 280 269 €−3,7%	2 367 709 €+6,8%	2 217 006 €−3,4%	2 296 100 €
Short-term liabilities	348 263 €−22,5%	449 217 €+69,1%	265 592 €−3,6%	275 620 €+7,5%	256 376 €+73,9%	147 428 €+7,1%	137 688 €
Long-term liabilities	250 428 €−30,2%	359 023 €−19,3%	444 744 €+11,9%	397 294 €+16,7%	340 533 €+59,3%	213 776 €−32,1%	314 690 €
Total liabilities	598 691 €−25,9%	808 240 €+13,8%	710 336 €+5,6%	672 914 €+12,7%	596 909 €+65,3%	361 204 €−20,2%	452 378 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 616 223 €+13,1%	1 429 433 €+0,5%	1 422 683 €−12,4%	1 623 787 €+1,2%	1 604 355 €−2,3%	1 641 831 €+5,4%	1 557 340 €
Net profit	-78 346 €−134%	228 101 €+403%	45 314 €+129%	-158 444 €−748%	24 433 €−66,0%	71 959 €−50,2%	144 370 €
Equity	1 679 889 €−6,6%	1 799 546 €+11,8%	1 610 009 €+0,2%	1 607 355 €−9,2%	1 770 800 €−4,6%	1 855 802 €+0,7%	1 843 722 €
Turnover	1 030 587 €−9,7%	1 141 843 €+29,0%	885 413 €−30,7%	1 277 732 €+39,6%	915 099 €+37,4%	666 174 €−27,8%	922 348 €
Profit margin	-7,6%	20,0%	5,1%	-12,4%	2,7%	10,8%	15,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	75 779 €	162 238 €
Liquidity
Current ratio	1,7	2,2
Quick ratio	1,7	2,2
Cash ratio	0,2	0,5
Efficiency
Days sales outstanding (dso)	119,6	110,9
Asset turnover	0,5	0,4
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	-11,8%	-4,7%
Net profit margin	-12,4%	2,7%
Return on assets (roa)	-6,8%	1,1%
Return on equity (roe)	-9,9%	1,4%

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Licences & notices


License	RVSK073734	Transport	Valid	31.10.2023	30.10.2033
License	RVTL007953	Transport	Valid	31.10.2023	30.10.2033

Regulations


Ä 30031737 / 14	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30031737 / 13	17.10.2018	Entry – Third, informative division entry (on acquiring entity’s registry card)	-	Entered into force17.10.2018
Ä 30031737 / 12	17.10.2018	Entry – First, declarative division entry (on acquiring entity’s registry card)	-	Entered into force17.10.2018
Ä 30031737 / M3	19.09.2018	Order to remedy deficiencies – First, declarative division entry (on acquiring entity’s registry card)	09.10.2018	Deficiencies remedied24.09.2018
Ä 30031737 / M2	11.09.2018	Directive order – First, declarative division entry (on acquiring entity’s registry card)	21.09.2018	Deficiencies remedied18.09.2018

Real estate

		Purpose
Aare, Suuremõisa küla, Vormsi vald, Lääne maakond	179 242 m²	Agricultural land 100%
Alleeääre, Käesla küla, Saaremaa vald, Saare maakond	10 012 m²	Agricultural land 100%
Allikasoo, Vedra küla, Lääne-Nigula vald, Lääne maakond	11 622 m²	Agricultural land 100%
Beda, Sviby küla, Vormsi vald, Lääne maakond	13 028 m²	Residential land 100%
Borrby küla, Vormsi vald, Lääne maakond	44 999 m²	Agricultural land 100%

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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


Notice of decision not to initiate environmental-impact assessment	15.01.2026	PDF
Notice of decision not to initiate environmental-impact assessment	13.01.2026	PDF
Notice of decision not to initiate environmental-impact assessment	12.09.2025	PDF
Notice of decision not to initiate environmental-impact assessment	30.07.2024	PDF
Notice of decision not to initiate environmental-impact assessment	12.02.2024	PDF

Public transactions


07.03.2025	Põllumajanduse Registrite ja Informatsiooni Amet	7 837,53 €Received	OTHER GRANTSAgriculture
13.12.2024	Sihtasutus Keskkonnainvesteeringute Keskus	890,40 €Received	OTHER GRANTSForestry
10.05.2023	Kaitseliit	391,67 €Received	OTHER OPERATING EXPENSESOther defence
10.05.2023	Kaitseliit	1 958,33 €Received	OPERATING EXPENSESOther defence
09.05.2023	Kaitseliit	30 €Received	OTHER OPERATING EXPENSESOther defence

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


14.10.2024	SA Keskkonnainvesteeringute KeskusAid measure 14303	Metsandussektorile antav abi › Metsa uuendamineGrant	833,28 €	14303/2401104
08.05.2024	SA Keskkonnainvesteeringute KeskusAid measure 14303	Metsandussektorile antav abi › Erametsaomanike nõustamineGrant	100 €	14303/2400624
04.04.2024	SA Keskkonnainvesteeringute KeskusAid measure 14303	Metsandussektorile antav abi › Metsa inventeerimineGrant	33,10 €	14303/2400485
21.03.2024	SA Keskkonnainvesteeringute KeskusAid measure 14303	Metsandussektorile antav abi › Metsa uuendamineGrant	1 774,10 €	14303/2400100
25.10.2023	SA Keskkonnainvesteeringute KeskusAid measure 14303	Metsandussektorile antav abi › Metsa uuendamineGrant	1 400,50 €	14303/2301006

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


triometsad.ee	Active	28.01.2015	29.01.2027

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.