Osaühing TRK Timber

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	18.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	20.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	08.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	18.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	17.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	24.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	07.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	04.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	04.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	25.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	01.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	01.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	09.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	28.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	27.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	27.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	01.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	02.07.2001	Valid	PDF
2000	01.03.2000 – 31.12.2000	-	-

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate8 .ee domains1 Licenses–Regulations14 Public transactions133 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	23 319 €	4 358 €	159 343 €+22,5%	3
2026 Q2	10 229 €	4 243 €	130 065 €+151%	4
2026 Q1	4 419 €	4 785 €	51 724 €−56,1%	3
Total 2026:	37 967 €	13 386 €	341 132 €
2025 Q4	19 235 €	8 861 €	117 755 €−22,9%	3
2025 Q3	30 246 €	7 586 €	152 691 €+10,7%	5
2025 Q2	28 346 €	8 060 €	137 964 €+70,6%	5
2025 Q1	6 556 €	7 009 €	80 853 €−26,7%	5
Total 2025:	84 383 €	31 516 €	489 263 €
2024 Q4	8 655 €	6 721 €	110 308 €−31,3%	5
2024 Q3	27 981 €	6 831 €	160 611 €+32,3%	5
2024 Q2	20 225 €	8 001 €	121 407 €+84,3%	5
2024 Q1	4 854 €	5 254 €	65 860 €−31,1%	5
Total 2024:	61 715 €	26 807 €	458 186 €
2023 Q4	12 717 €	6 577 €	95 610 €−45,1%	5
2023 Q3	14 446 €	6 577 €	174 119 €+49,4%	5
2023 Q2	19 305 €	7 580 €	116 563 €+75,6%	5
2023 Q1	7 966 €	6 651 €	66 394 €−54,0%	5
Total 2023:	54 434 €	27 385 €	452 686 €
2022 Q4	5 998 €	6 330 €	144 487 €−37,3%	5
2022 Q3	26 617 €	6 824 €	230 339 €+14,2%	5
2022 Q2	28 935 €	6 756 €	201 670 €+114%	5
2022 Q1	6 269 €	6 614 €	94 299 €−42,3%	5
Total 2022:	67 819 €	26 524 €	670 795 €
2021 Q4	20 087,96 €	6 674,22 €	163 514,01 €−38,7%	5
2021 Q3	46 511,73 €	7 870,75 €	266 949,40 €+25,2%	5
2021 Q2	30 520,79 €	9 107,74 €	213 292,14 €+119%	7
2021 Q1	9 299,49 €	6 435,78 €	97 244,49 €−38,9%	7
Total 2021:	106 419,97 €	30 088,49 €	741 000,04 €
2020 Q4	11 781,71 €	5 153,87 €	159 241,43 €−19,7%	7
2020 Q3	17 689,51 €	5 669,79 €	198 340,52 €+11,7%	6
2020 Q2	20 926,17 €	5 096,82 €	177 607,36 €+83,8%	6
2020 Q1	6 840 €	5 227 €	96 657 €−28,7%	6
Total 2020:	57 237,39 €	21 147,48 €	631 846,31 €
2019 Q4	10 318 €	5 148 €	135 560 €−30,0%	6
2019 Q3	20 773 €	5 361 €	193 560 €+25,0%	6
2019 Q2	13 849 €	4 523 €	154 806 €+82,6%	6
2019 Q1	5 930 €	4 869 €	84 794 €−39,6%	6
Total 2019:	50 870 €	19 901 €	568 720 €
2018 Q4	9 572 €	4 912 €	140 354 €−20,3%	6
2018 Q3	16 436 €	4 907 €	176 187 €+43,7%	6
2018 Q2	10 930 €	4 815 €	122 635 €+91,0%	6
2018 Q1	6 657 €	4 996 €	64 217 €−45,8%	6
Total 2018:	43 595 €	19 630 €	503 393 €
2017 Q4	6 055 €	5 410 €	118 414 €−32,3%	6
2017 Q3	23 002 €	5 466 €	175 024 €+47,1%	5
2017 Q2	12 074 €	5 356 €	119 010 €+67,2%	6
2017 Q1	7 255 €	5 774 €	71 190 €−45,8%	6
Total 2017:	48 386 €	22 006 €	483 638 €
2016 Q4	5 057 €	5 349 €	131 301 €+15,9%	4
2016 Q3	11 621 €	4 614 €	113 252 €+16,3%	4
2016 Q2	11 614 €	3 967 €	97 390 €+7,5%	4
2016 Q1	5 191 €	3 691 €	90 594 €−18,2%	4
Total 2016:	33 483 €	17 621 €	432 537 €
2015 Q4	5 541 €	3 489 €	110 755 €−0,2%	3
2015 Q3	14 133 €	3 494 €	110 931 €+0,8%	3
2015 Q2	11 917 €	3 467 €	110 070 €−0,7%	3
2015 Q1	3 884 €	3 492 €	110 858 €	3
Total 2015:	35 475 €	13 942 €	442 614 €

Revenue by industry

	2023	2024	2025
Retail sale of other building materials and supplies		458 314 €	480 533 €
Retail sale of other building materials and supplies in specialised stores	455 438 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Raavo Kivisikk	36907XXXXXX	02.07.1969 (57)	Board member	17.12.2025	-
Tarmo Kivisikk	36705XXXXXX	26.05.1967 (59)	Board member	17.12.2025	-
Piret Kivisikk	47305XXXXXX	22.05.1973 (53)	Board member	22.05.2007	-

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Shareholders

	Personal ID code
Tarmo Kivisikk	36705XXXXXX	26.05.1967 (59)	Shareholder	3 196 EUR	50,00%	Sole ownership	01.09.2023	-
Raavo Kivisikk	36907XXXXXX	02.07.1969 (57)	Shareholder	3 196 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
EXPERTUS AUDIT OÜ	10478955	04.08.1998 (28)	Audit firm	01.05.2007	-
Tarmo Kivisikk	36705XXXXXX	26.05.1967 (59)	Founder	01.03.2000	-
Raavo Kivisikk	36907XXXXXX	02.07.1969 (57)	Founder	01.03.2000	-

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Ultimate beneficial owners

	Personal ID code
Raavo Kivisikk	36907XXXXXX	02.07.1969 (57)	Direct holding	07.09.2018	-
Tarmo Kivisikk	36705XXXXXX	26.05.1967 (59)	Direct holding	07.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 159 343 €
Monthly average: 53 114 €
Per employee: 17 705 €
Equity ratio: 830,95%

Labour taxes

Turnover ratio: 2,73%
Tax ratio: 18,69%
Monthly average: 1 453 €
Per employee: 415 €

State taxes

Monthly average: 7 773 €
Turnover ratio: 14,63%

Estimated salary

Gross salary: 900 €
Net salary: 830 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 205 959 €+0,8%	1 196 125 €+2,4%	1 167 634 €+6,7%	1 094 089 €+14,9%	951 955 €+18,1%	805 783 €+9,5%	735 919 €
Non-current assets	423 451 €+4,9%	403 789 €−5,7%	428 159 €−3,5%	443 464 €+2,9%	430 977 €+15,7%	372 514 €+11,7%	333 564 €
Total assets	1 629 410 €+1,8%	1 599 914 €+0,3%	1 595 793 €+3,8%	1 537 553 €+11,2%	1 382 932 €+17,4%	1 178 297 €+10,2%	1 069 483 €
Short-term liabilities	35 506 €+16,0%	30 607 €−36,2%	47 962 €+198%	16 119 €+26,9%	12 701 €−15,5%	15 036 €+42,2%	10 575 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	35 506 €+16,0%	30 607 €−36,2%	47 962 €+198%	16 119 €+26,9%	12 701 €−15,5%	15 036 €+42,2%	10 575 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 534 464 €+1,5%	1 511 988 €+1,6%	1 488 595 €+11,2%	1 339 111 €+17,1%	1 143 118 €+10,0%	1 039 533 €+9,4%	950 261 €
Net profit	49 597 €+4,5%	47 476 €−3,9%	49 393 €−71,4%	172 480 €−20,6%	217 270 €+90,8%	113 885 €+15,3%	98 804 €
Equity	1 593 904 €+1,6%	1 569 307 €+1,4%	1 547 831 €+1,7%	1 521 434 €+11,0%	1 370 231 €+17,8%	1 163 261 €+9,9%	1 058 908 €
Turnover	480 533 €+4,8%	458 314 €+0,6%	455 438 €−31,2%	661 718 €−10,5%	738 939 €+17,8%	627 038 €+9,0%	575 465 €
Profit margin	10,3%	10,4%	10,8%	26,1%	29,4%	18,2%	17,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	197 444 €	239 541 €
Liquidity
Current ratio	67,9	75,0
Quick ratio	27,7	38,4
Cash ratio	25,8	37,4
Efficiency
Days sales outstanding (dso)	12,0	4,3
Asset turnover	0,5	0,6
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	26,7%	29,6%
Net profit margin	26,1%	29,4%
Return on assets (roa)	11,8%	17,0%
Return on equity (roe)	11,3%	15,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10046943 / 12	25.09.2026	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force25.09.2026
Ä 10046943 / 11	17.12.2025	Entry – Amendment entry	-	Entered into force17.12.2025
Ä 10046943 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10046943 / 9	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10046943 / 8	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017

Real estate

		Purpose
Kadakaranna, Muraja küla, Saaremaa vald, Saare maakond	3575 m²	Residential land 100%
Kadakaranna, Muraja küla, Saaremaa vald, Saare maakond	111 323 m²	Agricultural land 100%
Meerika, Pedase küla, Lääne-Harju vald, Harju maakond	113 194 m²	Agricultural land 100%
Meremeerika, Pedase küla, Lääne-Harju vald, Harju maakond	152 961 m²	Agricultural land 100%
Rannakadaka, Muraja küla, Saaremaa vald, Saare maakond	3544 m²	Residential land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notices of commercial and non-profit associations and foundations	08.06.2010	PDF

Public transactions


15.09.2026	Tallinna Arte Gümnaasium	221,84 €Received	OPERATING EXPENSESBasic and general secondary education
06.07.2026	Sihtasutus Rannarahva Muuseum	663,50 €Received	OPERATING EXPENSESMuseums
19.06.2026	Osaühing Viimsi Haldus	445,65 €Received	OPERATING EXPENSESOther economy, incl. economic administration
17.06.2026	Viimsi Vallavalitsus	997,72 €Received	OPERATING EXPENSESOther housing and municipal-services activities
29.04.2026	Osaühing Viimsi Haldus	229,11 €Received	OPERATING EXPENSESOther economy, incl. economic administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


trktimber.ee	Active	04.07.2010	10.11.2026

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.