Tristan Invest OÜ

Legal form:: Private limited company
Registry code:: 11400665
VAT no.:: EE101159025
Fiscal-year period:: 01.01 - 31.12
Established:: 02.07.2007 (19 y)
Capital:: 40 000 EEK
Address:: Uus-Pärtle tee 12-1, Lubja küla, Viimsi vald, Harju maakond, 74010
Status:: Registered

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Contacts

Phone:: +372 5108200
Phone:: +372 5230033
Email:: ninel@mad.ee

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 – Business and other management consultancy
Real estate activities
68201 – Renting and operating of own or leased real estate

Industry TOPNo. 2205 of 4876 companies

2205.Tristan Invest OÜ57.9k €

Main activity 70201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101159025	10.07.2007	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	01.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	01.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	26.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	04.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	06.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	01.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	21.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	04.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	25.06.2009	Valid	PDF

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No unsubmitted declarations as of 11.11.2026.

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Tax debt Reports Declarations Court decisions–Official announcements2 TTJA decisions–Real estate4 .ee domains–Licenses–Regulations11 Public transactions1 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	7 000 €	392 €	29 008 €+495%	1
2026 Q2	724 €	51 €	4 877 €−45,5%	1
2026 Q1	1 907 €	418 €	8 943 €−40,6%	1
Total 2026:	9 631 €	861 €	42 828 €
2025 Q4	2 729 €	671 €	15 060 €−34,6%	1
2025 Q3	4 448 €	671 €	23 039 €+181%	1
2025 Q2	1 324 €	575 €	8 194 €−10,4%	1
2025 Q1	1 917 €	653 €	9 146 €−48,6%	1
Total 2025:	10 418 €	2 570 €	55 439 €
2024 Q4	3 607 €	616 €	17 784 €−1,1%	1
2024 Q3	3 906 €	616 €	17 977 €+32,5%	1
2024 Q2	3 052 €	616 €	13 570 €+48,9%	1
2024 Q1	1 991 €	616 €	9 114 €−57,8%	1
Total 2024:	12 556 €	2 464 €	58 445 €
2023 Q4	1 113 €	532 €	21 583 €−27,9%	1
2023 Q3	5 754 €	607 €	29 923 €+82,7%	1
2023 Q2	3 389 €	616 €	16 380 €+24,0%	1
2023 Q1	1 769 €	577 €	13 208 €−42,6%	1
Total 2023:	12 025 €	2 332 €	81 094 €
2022 Q4	4 753 €	481 €	23 016 €−16,8%	1
2022 Q3	4 897 €	557 €	27 661 €+71,0%	1
2022 Q2	3 097 €	499 €	16 180 €+86,7%	1
2022 Q1	785 €	699 €	8 664 €−50,4%	1
Total 2022:	13 532 €	2 236 €	75 521 €
2021 Q4	3 244,40 €	1 052,15 €	17 463,53 €+1,4%	1
2021 Q3	3 561,89 €	874,02 €	17 215,17 €+743%	1
2021 Q2	596,19 €	626,79 €	2 041,47 €−95,6%	1
2021 Q1	6 446,27 €	794,79 €	46 717,77 €+195%	1
Total 2021:	13 848,75 €	3 347,75 €	83 437,94 €
2020 Q4	3 511,36 €	1 113,99 €	15 832,92 €+96,6%	1
2020 Q3	1 173,63 €	193,74 €	8 051,74 €+115%	1
2020 Q2	383,17 €	0 €	3 751,23 €−68,9%	1
2020 Q1	2 141 €	915 €	12 079 €−49,4%	1
Total 2020:	7 209,16 €	2 222,73 €	39 714,89 €
2019 Q4	4 866 €	1 114 €	23 854 €+10,8%	1
2019 Q3	4 091 €	878 €	21 530 €+188%	1
2019 Q2	329 €	0 €	7 474 €−43,7%	1
2019 Q1	2 572 €	673 €	13 281 €−39,8%	1
Total 2019:	11 858 €	2 665 €	66 139 €
2018 Q4	3 974 €	1 114 €	22 054 €+34,6%	1
2018 Q3	3 093 €	844 €	16 389 €+46,2%	1
2018 Q2	1 585 €	0 €	11 213 €+50,9%	1
2018 Q1	1 387 €	167 €	7 432 €−47,8%	1
Total 2018:	10 039 €	2 125 €	57 088 €
2017 Q4	2 905 €	959 €	14 247 €−13,1%	1
2017 Q3	3 500 €	892 €	16 396 €+35,6%	1
2017 Q2	2 855 €	1 033 €	12 092 €−4,5%	1
2017 Q1	3 463 €	1 396 €	12 667 €−25,3%	1
Total 2017:	12 723 €	4 280 €	55 402 €
2016 Q4	1 472 €	1 732 €	16 957 €+12,2%	2
2016 Q3	0 €	1 544 €	15 113 €−0,5%	2
2016 Q2	0 €	1 551 €	15 185 €+47,6%	2
2016 Q1	0 €	1 051 €	10 290 €−36,4%	2
Total 2016:	1 472 €	5 878 €	57 545 €
2015 Q4	363 €	410 €	16 173 €−13,6%	1
2015 Q3	1 056 €	475 €	18 716 €−7,1%	1
2015 Q2	2 451 €	511 €	20 152 €+21,5%	1
2015 Q1	1 329 €	421 €	16 586 €	1
Total 2015:	5 199 €	1 817 €	71 627 €

Revenue by industry

	2023	2024	2025
Business and other management consultancy		48 470 €	45 955 €
Renting and operating of own or leased real estate	9 706 €	9 646 €	9 721 €
Business consultancy and other management advice	57 477 €

Tax debts

No tax debt found

No tax debt as of 11.11.2026

Representatives

	Personal ID code
Ninel Sild	47602XXXXXX	26.02.1976 (50)	Board member	02.07.2007	-

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Shareholders

	Personal ID code
Ninel Sild	47602XXXXXX	26.02.1976 (50)	Shareholder	40 000 EEK	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Ninel Sild	47602XXXXXX	26.02.1976 (50)	Founder	18.06.2007	-

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Ultimate beneficial owners

	Personal ID code
Ninel Sild	47602XXXXXX	26.02.1976 (50)	Direct holding	14.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 29 008 €
Monthly average: 9 669 €
Per employee: 9 669 €
Equity ratio: 24,17%

Labour taxes

Turnover ratio: 1,35%
Tax ratio: 5,60%
Monthly average: 131 €
Per employee: 131 €

State taxes

Monthly average: 2 333 €
Turnover ratio: 24,13%

Estimated salary

Gross salary: 414 €
Net salary: 399 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	177 551 €+12,1%	158 346 €+21,7%	130 115 €+33,3%	97 595 €+85,6%	52 597 €+16,7%	45 077 €+674%	5 825 €
Non-current assets	218 195 €	218 195 €−6,3%	232 845 €−0,2%	233 380 €−0,2%	233 916 €−0,2%	234 451 €−0,3%	235 058 €
Total assets	395 746 €+5,1%	376 541 €+3,7%	362 960 €+9,7%	330 975 €+15,5%	286 513 €+2,5%	279 528 €+16,0%	240 883 €
Short-term liabilities	2 668 €+34,1%	1 990 €+11,1%	1 791 €−51,7%	3 708 €+88,0%	1 972 €−75,7%	8 105 €−27,4%	11 159 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	2 668 €+34,1%	1 990 €+11,1%	1 791 €−51,7%	3 708 €+88,0%	1 972 €−75,7%	8 105 €−27,4%	11 159 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	371 739 €+3,7%	358 357 €+10,4%	324 455 €+15,2%	281 729 €+4,9%	268 611 €+18,4%	226 912 €+13,1%	200 707 €
Net profit	18 527 €+38,4%	13 382 €−60,5%	33 902 €−20,7%	42 726 €+226%	13 118 €−68,5%	41 699 €+59,1%	26 205 €
Equity	393 078 €+4,9%	374 551 €+3,7%	361 169 €+10,4%	327 267 €+15,0%	284 541 €+4,8%	271 423 €+18,2%	229 724 €
Turnover	55 676 €−4,2%	58 116 €−14,2%	67 709 €−16,4%	80 954 €+76,3%	45 912 €−42,5%	79 791 €+22,8%	64 963 €
Profit margin	33,3%	23,0%	50,1%	52,8%	28,6%	52,3%	40,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	43 205 €	13 046 €
Liquidity
Current ratio	26,3	26,7
Quick ratio	26,3	26,7
Cash ratio	1,7	5,4
Efficiency
Days sales outstanding (dso)	300,0	187,5
Asset turnover	0,3	0,2
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	52,7%	27,2%
Net profit margin	52,8%	28,6%
Return on assets (roa)	13,8%	4,6%
Return on equity (roe)	13,1%	4,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10109912 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10109912 / 7	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10109912 / 6	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017
Ä 10109912 / 5	26.04.2012	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force15.05.2012
Ä 10109912 / M3	23.01.2012	Order to remedy deficiencies – Amendment entry	-	Entered into force23.01.2012

Real estate

		Purpose
Järve, Paidra küla, Võru vald, Võru maakond	33 934 m²	Agricultural land 100%
Kuusemäe, Lubja küla, Viimsi vald, Harju maakond	4501 m²	Agricultural land 100%
Staadioni tn 4, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 68	2949 m²	Residential land 100%
Staadioni tn 4, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 91	2949 m²	Residential 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


Power-of-attorney notices	27.11.2009	PDF
Power-of-attorney notices	27.11.2009	PDF

Public transactions


22.12.2021	Tallinna Tehnikaülikool	1 335,60 €Received	OPERATING EXPENSESTertiary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


26.05.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20873	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	5 000 €	20873/2000633

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.