OÜ Tristafan Haldus
Activity
OÜ Tristafan Haldus is a micro enterprise in agriculture & fishing, with declared activity “Metsamajandust abistavad tegevused” (EMTAK 02401). Annual revenue stands at 113.1 k € with 1 employees, ranks #1915 of 8,904 in agriculture & fishing.
Overview (2024)
Revenue
113.1 k €
▼ 29.2%YoY
▲ 7.0×above industry median
Profit
154.7 k €
▼ 24.5%YoY
Profit margin
136.8%
Employees
1
· 0.0%YoY
Revenue per employee
113.1 k €
Cost per employee
-42.7 k €
Equity
1.45 M €
Growth
Revenue
113.1 k €
▼ 29.2%
1y
▼ 4.8%
3y CAGR
—
5y CAGR
Profit
154.7 k €
▼ 24.5%
1y
▼ 1.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
113.1 k €
Profit trend
154.7 k €
Headcount trend
1
Capital structure
- Equity54%
- Liabilities46%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 113.1 k € | ▼ 29.2% | 154.7 k € | 137% | 1 | 113.1 k € | 1.45 M € |
| 2023 ✓ | 159.7 k € | ▲ 79.0% | 205.1 k € | 128% | 1 | 159.7 k € | 1.29 M € |
| 2022 | 89.2 k € | ▼ 32.0% | 53.7 k € | 60% | 1 | 89.2 k € | 1.09 M € |
| 2021 | 131.2 k € | ▲ 75.3% | 160.5 k € | 122% | 1 | 131.2 k € | 1.03 M € |
| 2020 | 74.8 k € | — | 109.5 k € | 146% | 1 | 74.8 k € | 874.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Pirita linnaosa, Puki tee 4
- Registered: 2010-03-04
- VAT no.: EE101352631
- View in Business Register
Shareholders
Ownership chain
- osaühing Tristafan100.00%
- Omanikukonto: MATI POLLI40.00%
- Omanikukonto: AADU POLLI20.00%
Beneficial owners
Board (3)
- Aadu Polli — Juhatuse liige (since 2024-06-25)
- Anne Polli — Juhatuse liige (since 2016-08-10)
- Mati Polli — Juhatuse liige (since 2010-03-04)