Name
OÜ Tristafan Haldus
Registry code
11903225
VAT number
EE101352631
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.03.2010 (14)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
02201 - Logging 02401 - Support services to forestry 01111 - Growing of cereals (except rice), leguminous crops and oil seeds 16109 - Manufacture of other wood treatment articles, inc chips, particles, wood wool etc 68201 - Rental and operating of own or leased real estate
159 741 €
205 081 €
128%
2 580 €
(estimate is approximate)
1 293 482 €
1
Submitted
No tax arrears
16%
8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| osaühing Tristafan 10452387 | 100% - 2 556.00 EUR | - | - | Founder |
| Omanikukonto: AADU POLLI 27.06.1977 (47) | - | Board member | Indirect ownership | |
| Mati Polli 20.09.1952 (72) | - | Board member | Indirect ownership | |
| Anne Polli 27.10.1953 (71) | - | Board member | - | |
| Karla Polli 14.07.1976 (48) | - | - | Indirect ownership | |
| Omanikukonto: MARIE VAINO 06.04.1989 (35) | - | - | Indirect ownership |
| 2019 12.06.2020 | 2020 28.06.2021 | 2021 29.06.2022 | 2022 21.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 70 986 € | 74 838 € | 131 171 € | 89 241 € | 159 741 € |
| Net profit (loss) for the period | -4 743 € | 109 493 € | 160 491 € | 53 683 € | 205 081 € |
| Profit Margin | -7% | 146% | 122% | 60% | 128% |
| Current Assets | 42 135 € | 58 181 € | 61 998 € | 141 245 € | 68 442 € |
| Fixed Assets | 1 429 645 € | 1 835 037 € | 1 990 872 € | 2 081 161 € | 2 452 671 € |
| Total Assets | 1 471 780 € | 1 893 218 € | 2 052 870 € | 2 222 406 € | 2 521 113 € |
| Current Liabilities | 8 044 € | 13 440 € | 11 651 € | 10 019 € | 11 631 € |
| Non Current Liabilities | 699 002 € | 1 005 551 € | 1 006 501 € | 1 123 986 € | 1 216 000 € |
| Total Liabilities | 707 046 € | 1 018 991 € | 1 018 152 € | 1 134 005 € | 1 227 631 € |
| Share Capital | - | - | - | - | - |
| Equity | 764 734 € | 874 227 € | 1 034 718 € | 1 088 401 € | 1 293 482 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 29 370.78 € | 8 109.78 € | 5 219.52 € | 2 |
| 2023 Q4 | 13 120 € | 6 063.57 € | 5 062.5 € | 2 |
| 2023 Q3 | 10 655 € | 5 544.97 € | 5 062.5 € | 2 |
| 2023 Q2 | 107 778.91 € | - | 4 952.34 € | 2 |
| 2023 Q1 | 30 945.4 € | 8 607.73 € | 4 708.92 € | 2 |
| 2022 Q4 | 38 425.64 € | 8 762.2 € | 4 501.72 € | 2 |
| 2022 Q3 | 17 410 € | 7 058.9 € | 4 662.72 € | 2 |
| 2022 Q2 | 7 140 € | 5 178.08 € | 4 662.72 € | 2 |
| 2022 Q1 | 26 460.54 € | 8 679.08 € | 4 557.74 € | 2 |
| 2021 Q4 | 11 130 € | 6 030.28 € | 4 635.75 € | 2 |
| 2021 Q3 | 46 822.25 € | 10 593.49 € | 4 662.72 € | 2 |
| 2021 Q2 | 13 506 € | 5 105.35 € | 4 662.72 € | 2 |
| 2021 Q1 | 61 729.98 € | 13 177.15 € | 4 553.9 € | 2 |
| 2020 Q4 | 30 368.77 € | 8 498.64 € | 4 619.16 € | 2 |
| 2020 Q3 | 9 806.67 € | 4 903.02 € | 4 619.16 € | 2 |
| 2020 Q2 | 6 330 € | 4 437.63 € | 4 143.53 € | 2 |
| 2020 Q1 | 21 160.69 € | 8 040.2 € | 4 605.96 € | 2 |
