OÜ Tristafan Haldus
OÜ Tristafan Haldus is a OÜ based in Tallinn, registry code 11903225, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €25 649 with 2 employees.
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 25 649 €above 67% of companiesindustry median 13 705 € · companies in the industry: 4 338
- Labour taxes per employee 3 049 €above 73% of companiesindustry median 1 649 € · companies in the industry: 1 689
- Revenue · 2025 64 778 €above 79% of companiesindustry median 10 800 € · companies in the industry: 9 687
- Net profit margin · 2025 951.7 %above 98% of companiesindustry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 25 649 | 8 358 | 6 098 | 2 |
| Q2 2026 | 14 746 | 8 949 | 6 098 | 2 |
| Q1 2026 | 35 809 | 12 572 | 5 855 | 2 |
| Q4 2025 | 8 365 | 7 866 | 5 690 | 2 |
| Q3 2025 | 11 095 | 6 073 | 5 684 | 2 |
| Q2 2025 | 11 005 | 7 516 | 5 684 | 2 |
| Q1 2025 | 55 427 | 17 852 | 5 494 | 2 |
| Q4 2024 | 15 998 | 6 164 | 4 659 | 2 |
| Q3 2024 | 16 507 | 5 741 | 5 285 | 2 |
| Q2 2024 | 24 045 | 11 536 | 5 294 | 2 |
| Q1 2024 | 29 371 | 8 110 | 5 220 | 2 |
| Q4 2023 | 13 120 | 6 064 | 5 063 | 2 |
| Q3 2023 | 10 655 | 5 545 | 5 063 | 2 |
| Q2 2023 | 107 779 | — | 4 952 | 2 |
| Q1 2023 | 30 945 | 8 608 | 4 709 | 2 |
| Q4 2022 | 38 426 | 8 762 | 4 502 | 2 |
| Q3 2022 | 17 410 | 7 059 | 4 663 | 2 |
| Q2 2022 | 7 140 | 5 178 | 4 663 | 2 |
| Q1 2022 | 26 461 | 8 679 | 4 558 | 2 |
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 64 778 | 616 465 | 46 180 | 4 483 984 | 2 064 688 | 1 |
| 2024 | 108 736 | 154 741 | 42 693 | 2 676 729 | 1 448 223 | 1 |
| 2023 | 154 595 | 205 081 | 40 247 | 2 521 113 | 1 293 482 | 1 |
| 2022 | 84 912 | 53 683 | 35 700 | 2 222 406 | 1 088 401 | 1 |
| 2021 | 127 836 | 160 491 | 36 677 | 2 052 870 | 1 034 718 | 1 |
| 2020 | 68 143 | 109 493 | 37 063 | 1 893 218 | 874 227 | 1 |
| 2019 | 65 043 | -4 743 | 29 785 | 1 471 780 | 764 734 | 1 |
| 2018 | — | — | — | — | — | 1 |
| 2017 | — | — | — | — | — | 1 |
| 2016 | — | — | — | — | — | 2 |
| 2015 | — | — | — | — | — | 2 |
| 2014 | — | — | — | — | — | 2 |
| 2013 | — | — | — | — | — | 2 |
| 2012 | — | — | — | — | — | 2 |
| 2011 | — | — | — | — | — | 2 |
| 2010 | — | — | — | — | — | 2 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 26 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 27 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 21 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 29 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 28 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 12 Jun 2020 | Company’s own | e-Äriregister |
Board
- Mati PolliBoard member · since 4 Mar 2010
- Anne PolliBoard member · since 10 Aug 2016
- Aadu PolliBoard member · since 25 Jun 2024
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- osaühing TristafanLegal person · 10452387 · 2 556 €
Beneficial owners
- AADU POLLIIndirect ownership · since 25 Jan 2023
- KARLA POLLIIndirect ownership · since 25 Jan 2023
- MARIE VAINOIndirect ownership · since 25 Jan 2023
- Mati PolliIndirect ownership · since 26 Sep 2018
Founders and other persons
- osaühing TristafanFounder · 40 000 € · 3 Mar 2010
Related companies
Activities (EMTAK)
- 70201Business and other management consultancy activities Main
- 68201Rental and operating of own or leased real estate
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 40027608 / 10 25 Jun 2024 |
Amendment entry | In force 25 Jun 2024 |
||
| Ä 40027608 / 9 2 Sep 2023 |
Amendment entry | In force 2 Sep 2023 |
||
| Ä 40027608 / 8 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 40027608 / 7 1 Dec 2017 |
Amendment entry | In force 1 Dec 2017 |
||
| Ä 40027608 / 6 15 Mar 2017 |
Amendment under Commercial Code § 525 (2) | In force 15 Mar 2017 |
||
| Ä 40027608 / 5 16 Sep 2016 |
Amendment entry | In force 16 Sep 2016 |
||
| Ä 40027608 / 4 10 Aug 2016 |
Amendment entry | In force 10 Aug 2016 |
||
| Ä 40027608 / M3 11 Aug 2015 |
Refund of the state fee | In force 11 Aug 2015 |
||
| Ä 40027608 / 3 12 Sep 2011 |
Amendment entry | In force 12 Sep 2011 |
||
| Ä 40027608 / M2 5 Sep 2011 |
Ruling to eliminate deficiencies | 20 Oct 2011 | In force 5 Sep 2011 |
|
| Ä 40027608 / 2 3 Jun 2010 |
First (declaratory) division entry | In force 3 Jun 2010 |
||
| Ä 40027608 / M1 28 May 2010 |
Ruling to eliminate deficiencies | 20 Jun 2010 | In force 28 May 2010 |
|
| Ä 40027608 4 Mar 2010 |
First entry | In force 4 Mar 2010 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data