| year | 2024Latest | 2023 | 2022 |
|---|---|---|---|
Revenue | 15,5m € +6.5% | 14,6m € +23.1% | 11,9m € |
Profit | 7,2m € +103.2% | 3,6m € -26.6% | 4,9m € -37.0% |
Assets | 92,8m € -0.1% | 92,9m € +0.1% | 92,8m € +2.6% |
Liabilities | — | — | — |
Equity | 81,4m € +1.5% | 80,1m € +3.4% | 77,5m € +5.2% |
Employees | — | — | — |
Overall rating | A85/100 |
Financial health | 95/100 |
Credit history | 70/100 |
Legal history | 100/100 |
Business activity | 70/100 |
| Overall risk | Low |
No risk flags | |
Possible tax debts | |
Regular report filing | |
Positive equity | |
Can cover short-term debts | |
| Indicator | Value | Rank | Comparison | |
|---|---|---|---|---|
Company age | 28 years | 1 - 4 | 95% | |
Net revenue | 15 549 000,00 € | 8 - 12 | 57% | |
Profit | 7 244 000,00 € | 1 - 3 | 100% | |
Equity | 81 359 000,00 € | 1 - 3 | 100% | |
Assets | 92 835 000,00 € | 1 - 4 | 95% | |
Liquidity | 5.88 | — | 90% | |
Profitability | 46.6% | — | 90% | |
Registered capital | 3000,00 € | — | 10% |
| Name, surname | Birth date | Position | Representation rights | Registered | |
|---|---|---|---|---|---|
| - | Board member | - | |||
| - | Board member | - | |||
| - | Member | - |
osaühing Tristafan is located at Harju maakond, Tallinn, Pirita linnaosa, Puki tee 4, 11912.
In 2024, osaühing Tristafan had revenue of 15 549 000 € and profit of 7 244 000 €. Compared to previous year, revenue increased by 6.5%. View full financial report →
osaühing Tristafan's estimated company value is calculated from its publicly filed financial statements, using earnings, revenue, asset-based and discounted-cash-flow methods. See full valuation →
The beneficial owners of osaühing Tristafan are Aadu Polli, Karla Polli, Marie Vaino and Mati Polli. View ownership details →
No, osaühing Tristafan does not have an active VAT number and is not registered as a VAT payer.
osaühing Tristafan was founded on May 19, 1998. The company has been operating for 28 years.
In 2024, osaühing Tristafan had revenue of 15.5 million € and profit of 7.2 million €. Beneficial owners: Aadu Polli, Karla Polli, Marie Vaino and 1 more.
| Name, surname | Shares | Ownership rights | |
|---|---|---|---|
| Omanikukonto: AADU POLLI | - | 20.00% | |
| Omanikukonto: KARLA POLLI | - | 20.00% | |
| Omanikukonto: MARIE VAINO | - | 20.00% | |
| Omanikukonto: MATI POLLI | - | 40.00% |
| Name, surname | Nationality | Birth date | |
|---|---|---|---|
| Aadu Polli | EE | - | |
| Karla Polli | EE | - | |
| Marie Vaino | EE | - | |
| Mati Polli | EE | - |
| Name | Registration number | Relationship |
|---|---|---|
| Hepsor P113 OÜ | 14525769 | Subsidiary (45%) |
| ICONIC BRANDS NORDIC OÜ | 17323374 | Subsidiary (50%) |
| Madli 1 OÜ | 16188721 | Subsidiary (50%) |
| Osaühing Koordi Tallid | 11064492 | Subsidiary (100%) |
| OÜ KESA-AGRO | 10151740 | Subsidiary (26.6%) |
| OÜ Navi Shipping | 11414271 | Subsidiary (50%) |
| OÜ Tahku Invest | 10923734 | Subsidiary (10.56%) |
| OÜ Tristafan Haldus | 11903225 | Subsidiary (100%) |
| StroyRent OÜ | 11196696 | Subsidiary (11.01%) |
| Sudrabsala OÜ | 14759846 | Subsidiary (100%) |
| Tensor Aurora OÜ | 17206042 | Subsidiary (7.46%) |
Annual financial report for 2024.
Annual financial report for 2023.
Annual financial report for 2022.
Annual financial report for 2021.
Annual financial report for 2020.
Annual financial report for 2019.
Registered in the Estonian business register.