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OÜ Tristafan Haldus

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RegisteredHarju County
Registry code
11903225
VAT number
EE101352631
Address
Harju maakond, Tallinn, Pirita linnaosa, Puki tee 4, 11912
Registered
04.03.2010 · 16 yrs
Activity
Äri- ja muu juhtimisalane nõustamine 70201
Additional activities
Rental and operating of own or leased real estate
Capital
2 556 €
Email
m•••@s•••.eeLog in to see
Phone
+372 •• ••••Log in to see
Business Register 06.10.2026
Sales revenue68 038 €-40%2025 annual report
Profit616 k €2025 annual report
Employees2Tax Board 2026 Q2
Average gross salary1 993 €estimate, Tax Board 2026 Q2
Labour taxes per quarter6 098 €Tax Board 2026 Q2
Cash180 k €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 06.10.2026
Revenue 12 months70 015 €-29%Tax Board, last 4 quarters
State taxes 12 months33 512 €Tax Board, last 4 quarters
Tax debt since 26.09.2026 · ✓ no debt
Details ↓
Turnover by quarter · latest 14 746 €
17 k16 k55 k11 k11 k8 36536 k15 k
III 24IV 24I 25II 25III 25IV 25I 26II 26
Chart ↓
Firmo rating
A
Good, low risk
80 / 100 points
CBBBBBBAAAAAA
View credit reportReport a debtHow the rating is calculatedCalculated 06.10.2026 · open data
Quick check
  • No tax debt
  • No enforcement proceedings (12 months)
  • No payment orders (12 months)
  • No bankruptcy or liquidation
  • No sanctions
  • Report filed (2025)
  • VAT registered
Stability
RatingAA → A
In tax debt0 days since 26.09.2026
Revenue 12 months▼ 29% vs a year earlier
Email right away on tax debt, bankruptcy or board change
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Data

Board and owners

3 persons
Number of active companies, tax debt and bankruptcy. Facts, not an assessment.
Board 3
Aadu Polli4 companiesno tax debtPersonal ID ↗25.06.2024
Anne Polli1 companyno tax debtPersonal ID ↗10.08.2016
Mati Polli5 companiesno tax debtPersonal ID ↗04.03.2010
Shareholders 1
osaühing Tristafan100,0% 2 556 €02.09.2023
Beneficial owners 4
AADU POLLI4 companiesno tax debtkaudne osalus25.01.2023
KARLA POLLI7 companiesno tax debtkaudne osalus25.01.2023
MARIE VAINO3 companiesno tax debtkaudne osalus25.01.2023
Mati Polli5 companiesno tax debtkaudne osalus26.09.2018

Business Register open data

Quarterly taxes and revenue

2026 Q2
State taxes / revenue54,3%
Labour taxes / revenue41,4%
Revenue per employee per month2 458 €
Gross salary (estimate)1 993 €
Net salary (estimate)1 652 €

2026 Q2. Wage is estimated from employment taxes.

Build report

QuarterRevenueChange y/yLabour taxesState taxesEmployees
2026 Q214 746 €▲ 34%6 098 €8 000 €2
2026 Q135 809 €▼ 35%5 855 €12 572 €2
2025 Q48 365 €▼ 48%5 690 €6 867 €2
2025 Q311 095 €▼ 33%5 684 €6 073 €2
2025 Q211 005 €▼ 54%5 684 €6 518 €2
2025 Q155 427 €▲ 89%5 494 €17 852 €2
2024 Q415 998 €▲ 22%4 659 €6 164 €2
2024 Q316 507 €▲ 55%5 285 €5 741 €2
2024 Q224 045 €▼ 78%5 294 €11 536 €2
2024 Q129 371 €▼ 5%5 220 €8 110 €2
2023 Q413 120 €▼ 66%5 063 €6 064 €2
2023 Q310 655 €▼ 39%5 063 €5 545 €2
Show full history (18 quarters)
2023 Q2107 779 €▲ 1410%4 952 €0 €2
2023 Q130 945 €▲ 17%4 709 €8 608 €2
2022 Q438 426 €4 502 €8 762 €2
2022 Q317 410 €4 663 €7 059 €2
2022 Q27 140 €4 663 €5 178 €2
2022 Q126 461 €4 558 €8 679 €2

Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0

Annual reports

5 yr
Build report

20252024202320222021
Sales revenue68 038 €▼ 40%113 k €▼ 29%160 k €▲ 79%89 241 €▼ 32%131 k €
Profit616 k €▲ 298%155 k €▼ 25%205 k €▲ 282%53 683 €▼ 67%160 k €
Profit margin906,1%136,8%128,4%60,2%122,4%
Retained earnings683 k €▲ 29%529 k €▲ 63%324 k €▲ 20%270 k €▲ 147%109 k €
Cash180 k €▲ 218%56 698 €▲ 28%44 417 €▼ 60%112 k €▲ 127%49 217 €
Current assets218 k €▲ 215%69 219 €▲ 1%68 442 €▼ 52%141 k €▲ 128%61 998 €
Fixed assets4,3 m €▲ 64%2,6 m €▲ 6%2,5 m €▲ 18%2,1 m €▲ 5%2,0 m €
Assets4,5 m €▲ 68%2,7 m €▲ 6%2,5 m €▲ 13%2,2 m €▲ 8%2,1 m €
Current liabilities53 047 €▲ 223%16 431 €▲ 41%11 631 €▲ 16%10 019 €▼ 14%11 651 €
Long-term liabilities2,4 m €▲ 95%1,2 m €0%1,2 m €▲ 8%1,1 m €▲ 12%1,0 m €
Total liabilities2,4 m €▲ 97%1,2 m €0%1,2 m €▲ 8%1,1 m €▲ 11%1,0 m €
Equity2,1 m €▲ 43%1,4 m €▲ 12%1,3 m €▲ 19%1,1 m €▲ 5%1,0 m €
Labour costs-46 180 €▼ 8%-42 693 €▼ 6%-40 247 €▼ 13%-35 700 €▲ 3%-36 677 €
Employees10%10%10%10%1
Filed30.06.202626.06.202527.06.202421.06.202329.06.2022
ReportPDF ↓PDF ↓PDF ↓PDF ↓PDF ↓

▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0

Revenue by activity

2025
ActivityEMTAKSales revenueOsa
Äri- ja muu juhtimisalane nõustamine main activity7020136 460 €56%
Rental and operating of own or leased real estate6820128 318 €44%

2025 annual report, RIK open data

Real estate

e-kinnistusraamat

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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data

Debts and court cases

clean
No tax debt · Tax Board 06.10.2026

Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.

Enforcement, payment orders and notices

clean

Official Announcements contain no enforcement, payment order or tax authority notices about the company.

Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.

State: transactions, tenders, grants

48 886 € makseid

Transactions with state institutions

20266 901 €
202520 954 €
202410 815 €
202310 217 €

Largest payers

Põllumajanduse Registrite ja Informatsiooni Amet48 886 €
All payments by month
MonthPayerTypeFieldAmount
02.2026Põllumajanduse Registrite ja Informatsiooni AmetMuud toetusedPõllumajandus6 901 €
12.2025Põllumajanduse Registrite ja Informatsiooni AmetMuud toetusedPõllumajandus18 650 €
01.2025Põllumajanduse Registrite ja Informatsiooni AmetMuud toetusedPõllumajandus2 303 €
12.2024Põllumajanduse Registrite ja Informatsiooni AmetMuud toetusedPõllumajandus8 084 €
03.2024Põllumajanduse Registrite ja Informatsiooni AmetMuud toetusedPõllumajandus404 €
02.2024Põllumajanduse Registrite ja Informatsiooni AmetMuud toetusedPõllumajandus2 326 €
12.2023Põllumajanduse Registrite ja Informatsiooni AmetMuud toetusedPõllumajandus7 837 €
01.2023Põllumajanduse Registrite ja Informatsiooni AmetMuud toetusedPõllumajandus2 380 €

Riigi Tugiteenuste Keskus, Saldo makseandmikud

Holdings in other companies

0

No holdings in other companies

Companies linked via the board

7
osaühing TristafanMati Polli14,6 m €AAAAktsiaselts VigrelleMati Polli60 000 €AOsaühing LALIGURASAadu Polli29 000 €Aaktsiaselts MaasuMati Polli15 370 €ASudrabsala OÜAadu Polli1 320 €AOÜ Navi ShippingMati Polli0 €BBBVernal Carbon OÜAadu Polli0 €

Sorted by revenue (latest report or 4 quarters).

Top 20 in activity: Äri- ja muu juhtimisalane nõustamine

20
#CompanyRevenue
1IPF Digital AS49,7 m €
2Buggyra Organisation OÜ29,8 m €
3KPMG Baltics OÜ23,6 m €
4Aktsiaselts MAGNUM10,8 m €
5Unlimited Services OÜ10,4 m €
6Civitta AS8,7 m €
7OÜ Skeleton Technologies6,3 m €
8Capital Mill OÜ5,6 m €
9Zenith Family Office OÜ5,0 m €
10Gofaizen & Sherle OÜ4,9 m €
11Odys Global OÜ4,8 m €
12PHONE WORKS SOLUTIONS OÜ3,9 m €
13Menasa Intellectual Property Rights Management OÜ3,8 m €
14Seven Minerals OÜ3,5 m €
15Miltton New Nordics OÜ3,5 m €
16Colonna Varahaldus OÜ3,4 m €
17Trinetix Digital Europe OÜ3,1 m €
18AS PricewaterhouseCoopers Advisors3,1 m €
19East Capital Real Estate AS3,0 m €
20Sweep.agency. OÜ3,0 m €

OÜ Tristafan Haldus: place 2080 /7695

Similar size: Saguaro OÜ, Made By Man OÜ, Wise Angels OÜ, ECOKID OÜ, BrightFolk OÜ, Osaühing Varaholding, WPS OÜ, OÜ Bigbai Consulting, KeepSelling OÜ, OÜ Fruitrade

Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity

Licences, pledges, domains

No data

History and notices

13
DateTypeContent
25.06.2024EntryAmendment entry
02.09.2023EntryAmendment entry
17.01.2018EntryAmendment entry
01.12.2017EntryAmendment entry
15.03.2017EntryMuutmiskanne ÄS § 525 lg 2 alusel
16.09.2016EntryAmendment entry
10.08.2016EntryAmendment entry
11.08.2015Lõivu tagastamise määrus (NAP)
12.09.2011EntryAmendment entry
05.09.2011Order to remedy deficienciesAmendment entry
03.06.2010EntryEsimene, deklaratiivne jagunemiskanne (omandava isiku registrikaardile)
28.05.2010Order to remedy deficienciesEsimene, deklaratiivne jagunemiskanne (omandava isiku registrikaardile)
04.03.2010EntryFirst entry