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OÜ Tristafan Haldus

Legal form:

Private limited company

Registry code:

11903225

VAT no.:

EE101352631

Fiscal-year period:

01.01 - 31.12

Established:

04.03.2010 (16)

Capital:

2 556 EUR

Address:

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

Status:

Registered

Contacts

Email:

mati@sylvester.ee

Phone:

+372 5046577

Industries

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

VAT liability

	Start	End
EE101352631	05.03.2010

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.06.2026	Valid
2024	01.01.2024 - 31.12.2024	26.06.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	21.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	12.06.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	19.06.2018	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	25.06.2013	Valid
2011	01.01.2011 - 31.12.2011	25.06.2012	Valid
2010	04.03.2010 - 31.12.2010	02.06.2011	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.07.2026.

???

Credit rating

Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	8 000 €	6 098 €	14 746 €58.8%	2
2026 Q1	12 572 €	5 855 €	35 809 €328.1%	2
Kokku 2026:	20 572 €	11 953 €	50 555 €
2025 Q4	6 867 €	5 690 €	8 365 €24.6%	2
2025 Q3	6 073 €	5 684 €	11 095 €0.8%	2
2025 Q2	6 518 €	5 684 €	11 005 €80.1%	2
2025 Q1	17 852 €	5 494 €	55 427 €246.5%	2
Kokku 2025:	37 310 €	22 552 €	85 892 €0.0%
2024 Q4	6 164 €	4 659 €	15 998 €3.1%	2
2024 Q3	5 741 €	5 285 €	16 507 €31.3%	2
2024 Q2	11 536 €	5 294 €	24 045 €18.1%	2
2024 Q1	8 110 €	5 220 €	29 371 €123.9%	2
Kokku 2024:	31 551 €	20 458 €	85 921 €47.1%
2023 Q4	6 064 €	5 063 €	13 120 €23.1%	2
2023 Q3	5 545 €	5 063 €	10 655 €90.1%	2
2023 Q2	0 €	4 952 €	107 779 €248.3%	2
2023 Q1	8 608 €	4 709 €	30 945 €19.5%	2
Kokku 2023:	20 216 €	19 786 €	162 499 €81.7%
2022 Q4	8 762 €	4 502 €	38 426 €120.7%	2
2022 Q3	7 059 €	4 663 €	17 410 €143.8%	2
2022 Q2	5 178 €	4 663 €	7 140 €73.0%	2
2022 Q1	8 679 €	4 558 €	26 461 €137.7%	2
Kokku 2022:	29 678 €	18 385 €	89 436 €32.8%
2021 Q4	6 030 €	4 636 €	11 130 €76.2%	2
2021 Q3	10 593 €	4 663 €	46 822 €246.7%	2
2021 Q2	5 105 €	4 663 €	13 506 €78.1%	2
2021 Q1	13 177 €	4 554 €	61 730 €103.3%	2
Kokku 2021:	34 906 €	18 515 €	133 188 €96.8%
2020 Q4	8 499 €	4 619 €	30 369 €209.7%	2
2020 Q3	4 903 €	4 619 €	9 807 €54.9%	2
2020 Q2	4 438 €	4 144 €	6 330 €70.1%	2
2020 Q1	8 040 €	4 606 €	21 161 €29.9%	2
Kokku 2020:	25 879 €	17 988 €	67 666 €59.3%
2019 Q4	9 178 €	4 029 €	30 192 €154.1%	2
2019 Q3	4 342 €	3 753 €	11 880 €54.7%	2
2019 Q2	4 415 €	3 555 €	7 680 €93.4%	2
2019 Q1	1 750 €	3 305 €	116 687 €697.9%	2
Kokku 2019:	19 685 €	14 642 €	166 439 €20.0%
2018 Q4	4 256 €	3 281 €	14 624 €64.8%	2
2018 Q3	9 648 €	3 281 €	41 506 €486.2%	2
2018 Q2	0 €	2 917 €	7 080 €90.6%	2
2018 Q1	9 029 €	2 663 €	75 474 €408.7%	2
Kokku 2018:	22 933 €	12 142 €	138 684 €298.4%
2017 Q4	4 183 €	2 956 €	14 836 €120.3%	2
2017 Q3	3 178 €	2 956 €	6 735 €0.7%	2
2017 Q2	3 145 €	2 948 €	6 783 €5.1%	2
2017 Q1	3 520 €	2 931 €	6 455 €109.6%	2
Kokku 2017:	14 026 €	11 791 €	34 809 €50.5%
2016 Q4	3 369 €	2 905 €	3 080 €50.2%	2
2016 Q3	6 436 €	5 827 €	6 180 €10.3%	2
2016 Q2	6 674 €	6 496 €	6 889 €1.4%	2
2016 Q1	7 340 €	6 588 €	6 986 €45.1%	2
Kokku 2016:	23 819 €	21 816 €	23 135 €54.6%
2015 Q4	7 524 €	6 374 €	12 721 €0.6%	2
2015 Q3	7 558 €	6 333 €	12 640 €1.9%	2
2015 Q2	6 556 €	6 459 €	12 891 €1.6%	2
2015 Q1	142 012 €	6 357 €	12 688 €	2
Kokku 2015:	163 650 €	25 523 €	50 940 €

Revenue by industry

	2023	2024	2025
Business and other management consultancy			36 460 €
Renting and operating of own or leased real estate	18 340 €	26 415 €	28 318 €
Support services to forestry	42 220 €	47 310 €
Growing of cereals (except rice), leguminous crops and oil-seed plants	30 733 €	35 011 €
Logging	53 782 €
Manufacture of other wood products, incl. wood chips, wood wool etc.	9 520 €

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
Aadu Polli	37706XXXXXX	27.06.1977 (49)	Board member	25.06.2024	-
Anne Polli	45310XXXXXX	27.10.1953 (72)	Board member	10.08.2016	-
Mati Polli	35209XXXXXX	20.09.1952 (73)	Board member	04.03.2010	-

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
osaühing Tristafan	10452XXX	19.05.1998 (28)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023	-

2 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
osaühing Tristafan	10452XXX	-	Founder	03.03.2010	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aadu Polli	37706XXXXXX	27.06.1977 (49)	Indirect holding	25.01.2023	-
Karla Polli	37607XXXXXX	14.07.1976 (50)	Indirect holding	25.01.2023	-
Marie Vaino	48904XXXXXX	06.04.1989 (37)	Indirect holding	25.01.2023	-
Mati Polli	35209XXXXXX	20.09.1952 (73)	Indirect holding	26.09.2018	-

1 - 4 / 4 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

14 746 €

Monthly average

4 915 €

Per employee

2 458 €

Equity ratio

192,31%

Labour taxes

Turnover ratio

41,35%

Tax ratio

76,23%

Monthly average

2 033 €

Per employee

1 016 €

State taxes

Monthly average

2 667 €

Turnover ratio

54,25%

Estimated salary

Gross salary

1 953 €

Net salary

1 597 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	217 936 €214.8%	69 219 €1.1%	68 442 €51.5%	141 245 €127.8%	61 998 €6.6%	58 181 €38.1%	42 135 €
Non-current assets	4 266 048 €63.6%	2 607 510 €6.3%	2 452 671 €17.9%	2 081 161 €4.5%	1 990 872 €8.5%	1 835 037 €28.4%	1 429 645 €
Total assets	4 483 984 €67.5%	2 676 729 €6.2%	2 521 113 €13.4%	2 222 406 €8.3%	2 052 870 €8.4%	1 893 218 €28.6%	1 471 780 €
Short-term liabilities	53 047 €222.8%	16 431 €41.3%	11 631 €16.1%	10 019 €14.0%	11 651 €13.3%	13 440 €67.1%	8 044 €
Long-term liabilities	2 366 249 €95.2%	1 212 075 €0.3%	1 216 000 €8.2%	1 123 986 €11.7%	1 006 501 €0.1%	1 005 551 €43.9%	699 002 €
Total liabilities	2 419 296 €96.9%	1 228 506 €0.1%	1 227 631 €8.3%	1 134 005 €11.4%	1 018 152 €0.1%	1 018 991 €44.1%	707 046 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	1 445 667 €12.0%	1 290 926 €18.9%	1 085 845 €5.2%	1 032 162 €18.4%	871 671 €14.4%	762 178 €0.6%	766 921 €
Net profit	616 465 €298.4%	154 741 €24.5%	205 081 €282.0%	53 683 €66.6%	160 491 €46.6%	109 493 €2 408.5%	-4 743 €
Equity	2 064 688 €42.6%	1 448 223 €12.0%	1 293 482 €18.8%	1 088 401 €5.2%	1 034 718 €18.4%	874 227 €14.3%	764 734 €
Turnover	68 038 €39.8%	113 108 €29.2%	159 741 €79.0%	89 241 €32.0%	131 171 €75.3%	74 838 €5.4%	70 986 €
Profit margin	906.06%562.3%	136.81%6.6%	128.38%113.4%	60.16%50.8%	122.35%16.4%	146.31%2 289.7%	-6.68%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	-B TDC	LPJ WFE	VNY KLI	67 171	173 598
Liquidity
Current ratio	L.A	Q.B	D.S	14.1	5.3
Quick ratio	Y.L	-B.L	-Q.J	-1.1	-6.5
Cash ratio	N.E	H.C	A.R	11.1	4.2
Efficiency
Days sales outstanding (dso)	QN.A	AD.X	GX.K	13.2	23.1
Asset turnover	E.I	K.F	Y.V	0.0	0.1
Structure
Debt ratio	U.Z	I.V	H.R	0.5	0.5
Profitability
Operating margin	-IP.Q%	XOU.Z%	WTN.U%	61.2%	123.1%
Net profit margin	MZU.A%	RYU.S%	BBS.G%	60.2%	122.4%
Return on assets (roa)	GB.F%	T.O%	M.S%	2.5%	8.1%
Return on equity (roe)	ZC.Z%	QW.M%	DN.L%	4.9%	15.5%

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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 40027608 / 10	25.06.2024	Entry - Amendment entry	Entered into force (25.06.2024)
Ä 40027608 / 9	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 40027608 / 8	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 40027608 / 7	01.12.2017	Entry - Amendment entry	Entered into force (01.12.2017)
Ä 40027608 / 6	15.03.2017	Entry - Amendment entry under CRA § 525 (2)	Entered into force (15.03.2017)

1 - 5 / 13 rows

Real estate

Address	Area	Purpose
Aiamaa, Kodasema küla, Paide linn, Järva maakond	53841 m²	Agricultural land 100%
Aleksandri, Koordi küla, Paide linn, Järva maakond	60326 m²	Agricultural land 100%
Äti, Purdi küla, Paide linn, Järva maakond	167947 m²	Agricultural land 100%
Ätliku, Purdi küla, Paide linn, Järva maakond	169863 m²	Agricultural land 100%
Einloo, Kirisaare küla, Paide linn, Järva maakond	48458 m²	Agricultural land 100%

1 - 5 / 53 rows

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 alienation of state property	24.07.2020

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
06.02.2026	Põllumajanduse Registrite ja Informatsiooni Amet	6 900.57 € Received	OTHER GRANTS Agriculture
09.12.2025	Põllumajanduse Registrite ja Informatsiooni Amet	11 553.96 € Received	OTHER GRANTS Agriculture
08.12.2025	Põllumajanduse Registrite ja Informatsiooni Amet	1 291.08 € Received	OTHER GRANTS Agriculture
05.12.2025	Põllumajanduse Registrite ja Informatsiooni Amet	5 805.00 € Received	OTHER GRANTS Agriculture
30.01.2025	Põllumajanduse Registrite ja Informatsiooni Amet	2 303.48 € Received	OTHER GRANTS Agriculture

1 - 5 / 19 rows

.ee domains

Domain	Status	Registered	Expires	End
tristafan.ee	Active	12.10.2010	13.10.2031	-

1 - 1 / 1 rows

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