Name
osaühing TRISTAN
Registry code
10184589
VAT number
EE100729595
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
12.02.1997 (28)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
49411 - Freight transport by road
71 959 €
1 666 €
1%
644 €
(estimate is approximate)
18 988 €
3
-
No tax arrears
9%
4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Rain Marmor
| 50% - 1 278.00 EUR | Board member | - | |
| Ainer Savi
| 50% - 1 278.00 EUR | Board member | - |
| 2019 25.05.2020 | 2020 12.05.2021 | 2021 06.06.2022 | 2022 02.06.2023 | 2023 17.04.2024 | 2024 04.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 244 108 € | 129 328 € | 127 275 € | 112 500 € | 173 145 € | 89 432 € |
| Net profit (loss) for the period | -9 178 € | 4 164 € | -7 867 € | -3 091 € | 1 666 € | -1 050 € |
| Profit Margin | -4% | 3% | -6% | -3% | 1% | -1% |
| Current Assets | 29 379 € | 24 529 € | 10 349 € | 26 453 € | 20 287 € | 9 920 € |
| Fixed Assets | 36 325 € | 30 488 € | 28 543 € | 26 598 € | 18 818 € | 16 873 € |
| Total Assets | 65 704 € | 55 017 € | 38 892 € | 53 051 € | 39 105 € | 26 793 € |
| Current Liabilities | 14 588 € | 7 437 € | 8 579 € | 9 729 € | 11 117 € | 3 155 € |
| Non Current Liabilities | 27 000 € | 19 300 € | 9 900 € | 26 000 € | 9 000 € | 5 700 € |
| Total Liabilities | 41 588 € | 26 737 € | 18 479 € | 35 729 € | 20 117 € | 8 855 € |
| Share Capital | - | - | - | - | - | - |
| Equity | 24 116 € | 28 280 € | 20 413 € | 17 322 € | 18 988 € | 17 938 € |
| Employees | 5 | 2 | 2 | 2 | 2 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 24 900 € | 535 € | 567 € | 1 |
| 2025 Q3 | 21 750 € | 2 306 € | 425 € | 1 |
| 2025 Q2 | 18 820 € | 733 € | 686 € | 1 |
| 2025 Q1 | 13 660 € | 1 008 € | 911 € | 2 |
| 2024 Q4 | 29 487 € | 797 € | 1 012 € | 2 |
| 2024 Q3 | 18 625 € | 779 € | 332 € | 2 |
| 2024 Q2 | 21 300 € | 0 € | 530 € | 2 |
| 2024 Q1 | 30 235 € | 0 € | 1 118 € | 2 |
| 2023 Q4 | 25 550 € | 150 € | 1 404 € | 3 |
| 2023 Q3 | 39 790 € | 2 723 € | 1 822 € | 3 |
| 2023 Q2 | 59 180 € | 401 € | 1 537 € | 3 |
| 2023 Q1 | 44 190 € | 0 € | 944 € | 3 |
| 2022 Q4 | 51 295 € | 0 € | 1 240 € | 2 |
| 2022 Q3 | 19 580 € | 15 € | 557 € | 2 |
| 2022 Q2 | 20 485 € | 0 € | 426 € | 2 |
| 2022 Q1 | 23 175 € | 1 983 € | 1 184 € | 2 |
