Tristock OÜ

Active Registry code 16286607 OÜ Keila linn Registered 6 Aug 2021
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Tristock OÜ is a OÜ based in Keila linn, registry code 16286607, status: active. Main activity: Warehousing and storage. According to EMTA, turnover for Q3 2026 was €574 086 with 27 employees.

Turnover
574 086 €
↓ 7.1% vs Q2 2026
State taxes
128 680 €
↓ 3.3% vs Q2 2026
Labour taxes
78 414 €
↓ 2.2% vs Q2 2026
Employees
27
−6 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52

  • Turnover · Q3 2026 574 086 €
    industry median 38 439 € · companies in the industry: 1 299
  • Labour taxes per employee 2 904 €
    industry median 1 714 € · companies in the industry: 884
  • Revenue · 2025 1.7 mn €
    industry median 36 293 € · companies in the industry: 2 027
  • Net profit margin · 2025 0.5 %
    industry median 2.9 % · companies in the industry: 1 539

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 574 086 € · −7.1% vs Q2 2026 · industry median 38 439 € · above 85% of the industry
0200400600800Q4 2023 Company: 151 532 € Industry median: 43 017 €Q4·23Q1 2024 Company: 171 714 € Industry median: 39 730 €Q2 2024 Company: 213 862 € Industry median: 42 377 €Q2·24Q3 2024 Company: 292 103 € Industry median: 43 191 €Q4 2024 Company: 345 270 € Industry median: 43 044 €Q4·24Q1 2025 Company: 358 419 € Industry median: 38 591 €Q2 2025 Company: 395 874 € Industry median: 39 388 €Q2·25Q3 2025 Company: 452 306 € Industry median: 38 108 €Q4 2025 Company: 545 838 € Industry median: 36 775 €Q4·25Q1 2026 Company: 535 337 € Industry median: 31 616 €Q2 2026 Company: 618 029 € Industry median: 38 825 €Q2·26Q3 2026 Company: 574 086 € Industry median: 38 439 €Q3·260200400600800Q4 2024 Company: 345 270 € Industry median: 43 044 €Q1 2025 Company: 358 419 € Industry median: 38 591 €Q1·25Q2 2025 Company: 395 874 € Industry median: 39 388 €Q3 2025 Company: 452 306 € Industry median: 38 108 €Q3·25Q4 2025 Company: 545 838 € Industry median: 36 775 €Q1 2026 Company: 535 337 € Industry median: 31 616 €Q1·26Q2 2026 Company: 618 029 € Industry median: 38 825 €Q3 2026 Company: 574 086 € Industry median: 38 439 €Q3·26
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 904 € · +19.6% vs Q2 2026 · industry median 1 714 € · above 72% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 237 € Industry median: 1 553 €Q4·23Q1 2024 Company: 2 838 € Industry median: 1 665 €Q2 2024 Company: 2 617 € Industry median: 1 643 €Q2·24Q3 2024 Company: 1 598 € Industry median: 1 681 €Q4 2024 Company: 2 854 € Industry median: 1 663 €Q4·24Q1 2025 Company: 2 348 € Industry median: 1 829 €Q2 2025 Company: 2 341 € Industry median: 1 693 €Q2·25Q3 2025 Company: 2 819 € Industry median: 1 747 €Q4 2025 Company: 3 016 € Industry median: 1 706 €Q4·25Q1 2026 Company: 2 910 € Industry median: 1 665 €Q2 2026 Company: 2 429 € Industry median: 1 577 €Q2·26Q3 2026 Company: 2 904 € Industry median: 1 714 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 854 € Industry median: 1 663 €Q1 2025 Company: 2 348 € Industry median: 1 829 €Q1·25Q2 2025 Company: 2 341 € Industry median: 1 693 €Q3 2025 Company: 2 819 € Industry median: 1 747 €Q3·25Q4 2025 Company: 3 016 € Industry median: 1 706 €Q1 2026 Company: 2 910 € Industry median: 1 665 €Q1·26Q2 2026 Company: 2 429 € Industry median: 1 577 €Q3 2026 Company: 2 904 € Industry median: 1 714 €Q3·26
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 27 · −18.2% vs Q2 2026
010203040Q4 2023 Company: 7Q4·23Q1 2024 Company: 6Q2 2024 Company: 7Q2·24Q3 2024 Company: 19Q4 2024 Company: 18Q4·24Q1 2025 Company: 21Q2 2025 Company: 25Q2·25Q3 2025 Company: 25Q4 2025 Company: 26Q4·25Q1 2026 Company: 26Q2 2026 Company: 33Q2·26Q3 2026 Company: 27Q3·26010203040Q4 2024 Company: 18Q1 2025 Company: 21Q1·25Q2 2025 Company: 25Q3 2025 Company: 25Q3·25Q4 2025 Company: 26Q1 2026 Company: 26Q1·26Q2 2026 Company: 33Q3 2026 Company: 27Q3·26
State taxes, € thousand Q3 2026: 128 680 € · −3.3% vs Q2 2026
050100150Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 11 031 €Q2 2024 Company: 22 184 €Q2·24Q3 2024 Company: 43 844 €Q4 2024 Company: 65 921 €Q4·24Q1 2025 Company: 71 681 €Q2 2025 Company: 86 358 €Q2·25Q3 2025 Company: 125 484 €Q4 2025 Company: 142 045 €Q4·25Q1 2026 Company: 137 894 €Q2 2026 Company: 133 017 €Q2·26Q3 2026 Company: 128 680 €Q3·26050100150Q4 2024 Company: 65 921 €Q1 2025 Company: 71 681 €Q1·25Q2 2025 Company: 86 358 €Q3 2025 Company: 125 484 €Q3·25Q4 2025 Company: 142 045 €Q1 2026 Company: 137 894 €Q1·26Q2 2026 Company: 133 017 €Q3 2026 Company: 128 680 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 574 086 128 680 78 414 27
Q2 2026 618 029 133 017 80 151 33
Q1 2026 535 337 137 894 75 647 26
Q4 2025 545 838 142 045 78 422 26
Q3 2025 452 306 125 484 70 487 25
Q2 2025 395 874 86 358 58 513 25
Q1 2025 358 419 71 681 49 308 21
Q4 2024 345 270 65 921 51 365 18
Q3 2024 292 103 43 844 30 364 19
Q2 2024 213 862 22 184 18 316 7
Q1 2024 171 714 11 031 17 025 6
Q4 2023 151 532 — 15 659 7
Q3 2023 120 988 25 143 16 497 5
Q2 2023 120 630 24 391 16 454 6
Q1 2023 107 537 19 021 15 514 6
Q4 2022 95 617 18 053 18 497 6
Q3 2022 420 918 — 12 689 6
Q2 2022 319 163 13 091 7 713 5
Q1 2022 32 549 — 1 523 4
Labour taxes per employee per month
968 €
Turnover per employee in the quarter
21 262 €

Q3 2026 · calculated from EMTA data

Financials by year

2022 – 2025
Revenue, € thousand 2025: 1 720 034 € · +70.4% vs 2024 · industry median 36 293 € · above 91% of the industry
05001 0001 5002 0002022 Company: 331 859 € Industry median: 51 350 €20222023 Company: 486 437 € Industry median: 39 956 €20232024 Company: 1 009 701 € Industry median: 37 221 €20242025 Company: 1 720 034 € Industry median: 36 293 €202505001 0001 5002 0002022 Company: 331 859 € Industry median: 51 350 €2023 Company: 486 437 € Industry median: 39 956 €20232024 Company: 1 009 701 € Industry median: 37 221 €2025 Company: 1 720 034 € Industry median: 36 293 €2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 8 247 € · +103.1% vs 2024 · industry median 123 € · above 71% of the industry
-400-300-200-10001002022 Company: -171 357 € Industry median: 1 182 €20222023 Company: -326 846 € Industry median: 282 €20232024 Company: -266 956 € Industry median: 45 €20242025 Company: 8 247 € Industry median: 123 €2025-400-300-200-10001002022 Company: -171 357 € Industry median: 1 182 €2023 Company: -326 846 € Industry median: 282 €20232024 Company: -266 956 € Industry median: 45 €2025 Company: 8 247 € Industry median: 123 €2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.5 % · +26.9 pp vs the year before · industry median 2.9 % · above 36% of the industry
-80-60-40-200202022 Company: -51.6 % Industry median: 5.4 %20222023 Company: -67.2 % Industry median: 3.9 %20232024 Company: -26.4 % Industry median: 3.2 %20242025 Company: 0.5 % Industry median: 2.9 %2025-80-60-40-200202022 Company: -51.6 % Industry median: 5.4 %2023 Company: -67.2 % Industry median: 3.9 %20232024 Company: -26.4 % Industry median: 3.2 %2025 Company: 0.5 % Industry median: 2.9 %2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 603 942 € · −1.0% vs 2024
05001 0001 5002 0002022 Company: 1 605 077 €20222023 Company: 1 702 893 €20232024 Company: 1 620 906 €20242025 Company: 1 603 942 €202505001 0001 5002 0002022 Company: 1 605 077 €2023 Company: 1 702 893 €20232024 Company: 1 620 906 €2025 Company: 1 603 942 €2025
Equity, € thousand 2025: -754 312 € · +1.1% vs 2024
-800-600-400-20002022 Company: -168 857 €20222023 Company: -495 703 €20232024 Company: -762 659 €20242025 Company: -754 312 €2025-800-600-400-20002022 Company: -168 857 €2023 Company: -495 703 €20232024 Company: -762 659 €2025 Company: -754 312 €2025
Employees 2025: 23 · +130.0% vs 2024 · industry median 2 · above 93% of the industry
05101520252022 Company: 4 Industry median: 220222023 Company: 5 Industry median: 220232024 Company: 10 Industry median: 220242025 Company: 23 Industry median: 2202505101520252022 Company: 4 Industry median: 22023 Company: 5 Industry median: 220232024 Company: 10 Industry median: 22025 Company: 23 Industry median: 22025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 1 720 034 8 247 702 877 1 603 942 -754 312 23
2024 1 009 701 -266 956 342 284 1 620 906 -762 659 10
2023 486 437 -326 846 158 565 1 702 893 -495 703 5
2022 331 859 -171 357 129 473 1 605 077 -168 857 4

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

Net profit margin
0.5 %
Net profit / revenue
Return on assets (ROA)
0.5 %
Net profit / assets
Equity ratio
-47.0 %
Equity / assets
Debt ratio
147.0 %
Liabilities / assets
Current ratio
0.98
Current assets / current liabilities
Revenue per employee
74 784 €
Revenue / average full-time employees
Labour cost per employee per month
2 547 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 6 Aug 2021 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 100 000 € AS SEB Pank 20 Feb 2026 – in force

Board

  • Arvo Hallik
    Board member · since 6 Aug 2021
  • Riho Pung
    Board member · since 28 Feb 2022
  • Nasdaq CSD SE
    Keeper of the share register · since 10 Aug 2021

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 5210Warehousing and storage Main
Rulings
Number, date Title Deadline State Document
K 50180001 / 8
20 Feb 2026
Commercial pledge entered In force
20 Feb 2026
PDF
Ä 50180001 / 7
1 Jul 2025
Amendment entry In force
1 Jul 2025
PDF
Ä 50180001 / M2
26 Jun 2025
Ruling to eliminate deficiencies 16 Jul 2025 Deficiencies eliminated
1 Jul 2025
PDF
Ä 50180001 / 6
13 May 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
13 May 2024
PDF
Ä 50180001 / 5
2 May 2024
Amendment entry In force
2 May 2024
PDF
Ä 50180001 / M1
29 Apr 2024
Ruling to eliminate deficiencies 16 May 2024 Deficiencies eliminated
2 May 2024
PDF
Ä 50180001 / 4
30 Jun 2023
Amendment entry In force
30 Jun 2023
PDF
Ä 50180001 / 3
28 Feb 2022
Amendment entry In force
28 Feb 2022
PDF
Ä 50180001 / 2
10 Aug 2021
Amendment entry In force
10 Aug 2021
PDF
Ä 50180001
6 Aug 2021
First entry In force
6 Aug 2021
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data