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Tristore OÜ

Legal form:

Private limited company

Registry code:

12240844

VAT no.:

EE101519869

Fiscal-year period:

01.01 - 31.12

Established:

28.02.2012 (14)

Capital:

2 500 EUR

Address:

Ropka tee 19, Tartu linn, Tartu linn, Tartu maakond, 50104

Status:

Registered

Contacts

Email:

margus@tristore.ee

Phone:

+372 5032901

Industries

ARTS, SPORTS AND RECREATION
Sports, amusement and recreation activities
Sports activities
93199 - Other sports activities n.e.c.

VAT liability

	Start	End
EE101519869	19.10.2016
EE101519869	06.03.2012	14.03.2013

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	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	31.10.2020	Valid
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	08.07.2016	Valid
2014	01.01.2014 - 31.12.2014	08.07.2016	Valid
2013	01.01.2013 - 31.12.2013	08.07.2016	Valid
2012	28.02.2012 - 31.12.2012	01.12.2014	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

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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	64 373 €	49 901 €	110 000 €80.0%	8
Kokku 2026:	64 373 €	49 901 €	110 000 €
2025 Q4	151 350 €	33 364 €	548 670 €104.3%	8
2025 Q3	82 195 €	33 364 €	268 584 €9.2%	8
2025 Q2	69 612 €	32 657 €	295 902 €142.6%	8
2025 Q1	57 895 €	37 503 €	121 974 €83.2%	8
Kokku 2025:	361 052 €	136 888 €	1 235 130 €25.1%
2024 Q4	136 270 €	28 630 €	726 320 €200.2%	8
2024 Q3	57 696 €	26 497 €	241 953 €43.8%	8
2024 Q2	81 582 €	30 019 €	430 406 €71.8%	7
2024 Q1	88 788 €	34 967 €	250 551 €109.8%	7
Kokku 2024:	364 336 €	120 113 €	1 649 230 €62.2%
2023 Q4	78 984 €	28 946 €	119 400 €65.6%	8
2023 Q3	33 811 €	28 946 €	347 065 €7.1%	8
2023 Q2	57 094 €	28 946 €	373 624 €111.8%	8
2023 Q1	45 267 €	35 925 €	176 435 €42.7%	8
Kokku 2023:	215 156 €	122 764 €	1 016 524 €4.2%
2022 Q4	25 508 €	27 421 €	308 163 €42.7%	8
2022 Q3	117 715 €	21 578 €	537 467 €277.3%	8
2022 Q2	33 953 €	21 404 €	142 460 €95.5%	8
2022 Q1	36 383 €	25 344 €	72 860 €42.1%	8
Kokku 2022:	213 559 €	95 747 €	1 060 949 €33.2%
2021 Q4	28 852 €	23 188 €	51 263 €95.1%	10
2021 Q3	147 768 €	23 582 €	1 045 091 €150.3%	11
2021 Q2	51 893 €	23 359 €	417 509 €464.2%	11
2021 Q1	94 735 €	27 999 €	73 996 €87.8%	11
Kokku 2021:	323 249 €	98 128 €	1 587 859 €61.7%
2020 Q4	89 555 €	27 192 €	606 355 €177.1%	11
2020 Q3	33 732 €	21 079 €	218 858 €344.9%	8
2020 Q2	6 628 €	4 334 €	49 191 €54.3%	6
2020 Q1	45 466 €	40 977 €	107 708 €2.8%	5
Kokku 2020:	175 380 €	93 582 €	982 111 €25.1%
2019 Q4	34 585 €	16 401 €	110 867 €78.0%	7
2019 Q3	111 822 €	23 463 €	505 003 €619.2%	9
2019 Q2	32 179 €	19 669 €	70 220 €28.9%	8
2019 Q1	27 713 €	17 973 €	98 813 €16.2%	7
Kokku 2019:	206 299 €	77 506 €	784 903 €5.2%
2018 Q4	38 599 €	21 140 €	117 893 €29.9%	6
2018 Q3	30 205 €	20 707 €	168 085 €67.2%	8
2018 Q2	115 486 €	20 146 €	512 816 €1 683.5%	8
2018 Q1	17 770 €	16 516 €	28 753 €10.8%	7
Kokku 2018:	202 060 €	78 509 €	827 547 €610.5%
2017 Q4	11 626 €	6 950 €	32 247 €40.9%	6
2017 Q3	6 650 €	2 869 €	54 537 €220.9%	3
2017 Q2	7 972 €	5 102 €	16 997 €33.9%	3
2017 Q1	8 744 €	7 159 €	12 690 €60.0%	3
Kokku 2017:	34 992 €	22 080 €	116 471 €4.9%
2016 Q4	6 361 €	4 917 €	31 730 €0.0%	3
2016 Q3	4 593 €	4 917 €	31 730 €0.0%	3
2016 Q2	4 593 €	4 917 €	31 730 €100.8%	3
2016 Q1	2 288 €	2 449 €	15 805 €13.6%	3
Kokku 2016:	17 835 €	17 200 €	110 995 €102.3%
2015 Q4	1 136 €	1 215 €	18 291 €0.0%	1
2015 Q3	1 136 €	1 215 €	18 291 €0.0%	1
2015 Q2	931 €	1 215 €	18 291 €	1
2015 Q1	0 €	0 €	0 €	0
Kokku 2015:	3 203 €	3 645 €	54 873 €

Revenue by industry

	2022	2023	2024
Other sports activities n.e.c.	1 070 537 €	837 827 €	1 116 387 €

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
Margus Lepik	36903XXXXXX	14.03.1969 (57)	Board member	30.03.2020	-
Ain-Alar Juhanson	37610XXXXXX	02.10.1976 (49)	Board member	26.08.2013	-

4 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
AJ Events OÜ	-	09.07.2013 (12)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

7 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
MRT Distribution OÜ	-	-	Founder	27.02.2012	-
TriSmile Distribution OÜ	-	-	Founder	27.02.2012	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ain-Alar Juhanson	37610XXXXXX	02.10.1976 (49)	Member of higher governing body (board or supervisory board)	27.02.2023	-
Margus Lepik	36903XXXXXX	14.03.1969 (57)	Member of higher governing body (board or supervisory board)	27.02.2023	-

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

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

110 000 €

Monthly average

36 667 €

Per employee

4 583 €

Equity ratio

1 466,67%

Labour taxes

Turnover ratio

45,36%

Tax ratio

77,52%

Monthly average

16 634 €

Per employee

2 079 €

State taxes

Monthly average

21 458 €

Turnover ratio

58,52%

Estimated salary

Gross salary

3 743 €

Net salary

2 928 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	371 268 €0.3%	370 172 €17.5%	448 499 €200.1%	149 460 €46.0%	276 839 €146.6%	112 256 €
Non-current assets	50 358 €32.8%	74 899 €2.1%	76 486 €27.8%	105 916 €41.5%	74 834 €26.8%	102 224 €
Total assets	421 626 €5.3%	445 071 €15.2%	524 985 €105.6%	255 376 €27.4%	351 673 €64.0%	214 480 €
Short-term liabilities	158 825 €33.1%	237 248 €10.5%	265 207 €201.1%	88 080 €56.9%	204 324 €40.4%	145 522 €
Long-term liabilities	-	2 807 €75.0%	11 223 €40.4%	18 836 €	-	-
Total liabilities	158 825 €33.8%	240 055 €13.2%	276 430 €158.5%	106 916 €47.7%	204 324 €40.4%	145 522 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	202 516 €10.4%	226 055 €66.3%	135 960 €6.1%	144 849 €118.0%	66 458 €33.1%	49 920 €
Net profit	57 785 €345.5%	-23 539 €121.4%	110 095 €9 809.5%	1 111 €98.6%	78 391 €374.0%	16 538 €
Equity	262 801 €28.2%	205 016 €17.5%	248 555 €67.4%	148 460 €0.8%	147 349 €113.7%	68 958 €
Turnover	1 116 387 €33.2%	837 827 €21.7%	1 070 537 €47.9%	723 738 €7.9%	785 991 €5.5%	745 176 €
Profit margin	5.18%284.2%	-2.81%127.3%	10.28%6 599.4%	0.15%98.5%	9.97%349.4%	2.22%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	JS QDM	MH UHS	AOH SEE	39 251	94 099
Liquidity
Current ratio	X.U	J.H	E.U	1.7	1.4
Quick ratio	H.V	X.K	D.S	1.7	1.4
Cash ratio	E.I	Z.E	L.J	0.4	0.8
Efficiency
Days sales outstanding (dso)	JIW.P	GYM.R	FX.H	54.5	46.1
Asset turnover	P.P	T.M	P.Z	2.4	2.8
Structure
Debt ratio	G.S	S.P	B.N	0.4	0.6
Profitability
Operating margin	B.Z%	-X.I%	LG.X%	0.2%	8.6%
Net profit margin	M.C%	-N.O%	VN.X%	0.2%	10.0%
Return on assets (roa)	ES.Y%	-U.V%	QP.C%	0.4%	27.7%
Return on equity (roe)	DR.C%	-TC.X%	YA.U%	0.7%	53.2%

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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 10166080 / 12	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10166080 / 11	30.06.2022	Entry - Amendment entry under CRA § 525 (2)	Entered into force (30.06.2022)
Ä 10166080 / 10	30.03.2020	Entry - Amendment entry	Entered into force (30.03.2020)
Ä 10166080 / 9	29.06.2018	Entry - Amendment entry	Entered into force (29.06.2018)
Ä 10166080 / 8	09.05.2018	Entry - Amendment entry	Entered into force (09.05.2018)

1 - 5 / 16 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

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
15.02.2024	Otepää Vallavalitsus	248.88 € Received	OPERATING EXPENSES Sport
07.03.2023	Otepää Vallavalitsus	633.60 € Received	OPERATING EXPENSES Sport
07.09.2021	Viljandi Linnavalitsus	2 564.00 € Received	OPERATING EXPENSES Sport

1 - 3 / 3 rows

.ee domains

Domain	Status	Registered	Expires	End
triatloniakadeemia.ee	Active	07.12.2020	08.12.2030	-
tristore.ee	Active	15.10.2020	16.10.2034	-
rahvajooks.ee	Active	04.07.2010	24.07.2030	-

1 - 3 / 3 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