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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 (18)

Capital:

40 000 EEK

Address:

Uus-Pärtle tee 12-1, Lubja küla, Viimsi vald, Harju maakond, 74010

Status:

Registered

Contacts

Email:

ninel@mad.ee

Phone:

+372 5108200

Phone:

+372 5230033

Industries

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

VAT liability

	Start	End
EE101159025	10.07.2007

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 07.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	1 907 €	418 €	8 943 €40.6%	1
Kokku 2026:	1 907 €	418 €	8 943 €
2025 Q4	2 612 €	671 €	15 060 €34.6%	1
2025 Q3	4 448 €	671 €	23 039 €181.2%	1
2025 Q2	1 207 €	575 €	8 194 €10.4%	1
2025 Q1	1 917 €	653 €	9 146 €48.6%	1
Kokku 2025:	10 184 €	2 570 €	55 439 €5.1%
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
Kokku 2024:	12 556 €	2 464 €	58 445 €27.9%
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
Kokku 2023:	12 025 €	2 332 €	81 094 €7.4%
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 €86.8%	1
2022 Q1	785 €	699 €	8 664 €50.4%	1
Kokku 2022:	13 532 €	2 235 €	75 521 €9.5%
2021 Q4	3 244 €	1 052 €	17 464 €1.4%	1
2021 Q3	3 562 €	874 €	17 215 €743.3%	1
2021 Q2	596 €	627 €	2 041 €95.6%	1
2021 Q1	6 446 €	795 €	46 718 €195.1%	1
Kokku 2021:	13 849 €	3 348 €	83 438 €110.1%
2020 Q4	3 511 €	1 114 €	15 833 €96.6%	1
2020 Q3	1 174 €	194 €	8 052 €114.6%	1
2020 Q2	383 €	0 €	3 751 €68.9%	1
2020 Q1	2 141 €	915 €	12 079 €49.4%	1
Kokku 2020:	7 209 €	2 223 €	39 715 €40.0%
2019 Q4	4 866 €	1 114 €	23 854 €10.8%	1
2019 Q3	4 091 €	878 €	21 530 €188.1%	1
2019 Q2	329 €	0 €	7 474 €43.7%	1
2019 Q1	2 572 €	673 €	13 281 €39.8%	1
Kokku 2019:	11 858 €	2 665 €	66 139 €15.9%
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
Kokku 2018:	10 039 €	2 125 €	57 088 €3.0%
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
Kokku 2017:	12 723 €	4 280 €	55 402 €3.7%
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
Kokku 2016:	1 472 €	5 878 €	57 545 €19.7%
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
Kokku 2015:	5 199 €	1 817 €	71 627 €

Revenue by industry

	2022	2023	2024
Business and other management consultancy			48 470 €
Renting and operating of own or leased real estate	9 640 €	9 706 €	9 646 €
Business consultancy and other management advice	71 314 €	57 477 €

Tax debts

No tax debt found

No tax debt as of 07.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ninel Sild	47602XXXXXX	26.02.1976 (50)	Board member	02.07.2007	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Ninel Sild	47602XXXXXX	26.02.1976 (50)	Shareholder	40 000,00 EEK	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Ninel Sild	47602XXXXXX	26.02.1976 (50)	Founder	18.06.2007	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ninel Sild	47602XXXXXX	26.02.1976 (50)	Direct holding	14.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

8 943 €

Monthly average

2 981 €

Per employee

2 981 €

Equity ratio

7,45%

Labour taxes

Turnover ratio

4,67%

Tax ratio

21,92%

Monthly average

139 €

Per employee

139 €

State taxes

Monthly average

636 €

Turnover ratio

21,32%

Estimated salary

Gross salary

477 €

Net salary

499 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	158 346 €21.7%	130 115 €33.3%	97 595 €85.6%	52 597 €16.7%	45 077 €673.9%	5 825 €
Non-current assets	218 195 €6.3%	232 845 €0.2%	233 380 €0.2%	233 916 €0.2%	234 451 €0.3%	235 058 €
Total assets	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	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	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	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	358 613 €10.4%	324 711 €15.2%	281 985 €4.9%	268 867 €18.4%	227 168 €13.0%	200 963 €
Net profit	13 382 €60.5%	33 902 €20.7%	42 726 €225.7%	13 118 €68.5%	41 699 €59.1%	26 205 €
Equity	374 551 €3.7%	361 169 €10.4%	327 267 €15.0%	284 541 €4.8%	271 423 €18.2%	229 724 €
Turnover	58 116 €14.2%	67 709 €16.4%	80 954 €76.3%	45 912 €42.5%	79 791 €22.8%	64 963 €
Profit margin	23.03%54.0%	50.07%5.1%	52.78%84.7%	28.57%45.3%	52.26%29.6%	40.34%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	ZT NOZ	AG WFF	DT KAG	13 046	42 295
Liquidity
Current ratio	UI.J	TI.W	RJ.T	26.7	5.6
Quick ratio	NH.D	OL.V	JS.P	26.7	5.6
Cash ratio	T.X	G.E	S.S	5.4	4.9
Efficiency
Days sales outstanding (dso)	ZFR.Q	LGW.G	CNA.M	187.5	24.3
Asset turnover	I.F	Q.X	I.A	0.2	0.3
Structure
Debt ratio	Y.K	M.N	E.N	0.0	0.0
Profitability
Operating margin	XA.B%	OV.H%	CD.N%	27.2%	52.2%
Net profit margin	LC.H%	OG.C%	NP.J%	28.6%	52.3%
Return on assets (roa)	L.D%	J.Q%	CL.E%	4.6%	16.0%
Return on equity (roe)	Q.Y%	U.Z%	RF.G%	4.6%	15.4%

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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 10109912 / 8	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10109912 / 7	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10109912 / 6	30.11.2017	Entry - Amendment entry	Entered into force (30.11.2017)
Ä 10109912 / 5	26.04.2012	Negative entry order – deficiencies not remedied - Amendment entry	Entered into force (15.05.2012)
Ä 10109912 / M3	23.01.2012	Order to remedy deficiencies - Amendment entry	Entered into force (23.01.2012)

1 - 5 / 11 rows

Real estate

Address	Area	Purpose
Järve, Paidra küla, Võru vald, Võru maakond	33934 m²	Agricultural land 100%
Kuusemäe, Lubja küla, Viimsi vald, Harju maakond	4501 m²	Agricultural land 100%
Staadioni tn 4, Kesklinna linnaosa, Tallinn, Harju maakond	2949 m²	Residential land 100%
Staadioni tn 4, Kesklinna linnaosa, Tallinn, Harju maakond	2949 m²	Residential land 100%

1 - 4 / 4 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Power-of-attorney notices	27.11.2009
Power-of-attorney notices	27.11.2009

1 - 2 / 2 rows

Public transactions

Date	Party	Amount	Classification
22.12.2021	Tallinna Tehnikaülikool	1 335.60 € Received	OPERATING EXPENSES Tertiary education

Tristan Invest OÜ

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