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Timbeco Group OÜ

Legal form:

Private limited company

Registry code:

11330261

VAT no.:

EE101116534

Fiscal-year period:

01.01 - 31.12

Established:

13.12.2006 (19)

Former business names:

OÜ Pro-In

Capital:

262 409 EUR

Address:

Tõdva tee 41/1, Tõdva küla, Saku vald, Harju maakond, 75508

Status:

Registered

Contacts

Email:

urmas@timbeco.ee

Phone:

+372 5019707

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101116534	15.03.2017
EE101116534	01.02.2007	26.12.2010

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	03.07.2023	Valid
2021	01.01.2021 - 31.12.2021	04.07.2022	Valid
2020	01.01.2020 - 31.12.2020	01.07.2021	Valid
2019	01.01.2019 - 31.12.2019	12.11.2020	Valid
2018	01.01.2018 - 31.12.2018	31.07.2019	Valid
2017	01.01.2017 - 31.12.2017	08.11.2018	Valid
2016	01.01.2016 - 31.12.2016	12.02.2017	Valid
2015	01.01.2015 - 31.12.2015	18.01.2017	Valid
2014	01.01.2014 - 31.12.2014	04.09.2015	Valid
2013	01.01.2013 - 31.12.2013	01.07.2014	Valid
2012	01.01.2012 - 31.12.2012	07.07.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	28.06.2011	Valid
2009	01.01.2009 - 31.12.2009	15.10.2010	Valid
2008	01.01.2008 - 31.12.2008	15.01.2010	Valid
2008	01.01.2008 - 31.12.2008	21.07.2009	Expired
2007	01.01.2007 - 31.12.2007	22.09.2008	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	52 997 €	6 550 €	257 785 €77.2%	2
Kokku 2026:	52 997 €	6 550 €	257 785 €
2025 Q4	30 751 €	6 099 €	145 479 €77.8%	2
2025 Q3	20 869 €	8 197 €	81 813 €49.9%	1
2025 Q2	34 238 €	7 798 €	163 163 €64.8%	1
2025 Q1	77 750 €	7 815 €	463 117 €61.0%	1
Kokku 2025:	163 608 €	29 909 €	853 572 €6.5%
2024 Q4	37 573 €	8 039 €	287 632 €51.9%	1
2024 Q3	46 030 €	10 582 €	189 340 €4.7%	1
2024 Q2	45 833 €	10 012 €	198 742 €16.1%	1
2024 Q1	48 795 €	11 373 €	236 937 €1.5%	1
Kokku 2024:	178 231 €	40 006 €	912 651 €20.4%
2023 Q4	49 371 €	10 867 €	240 606 €14.5%	3
2023 Q3	53 158 €	10 645 €	281 438 €8.4%	3
2023 Q2	5 685 €	11 349 €	307 147 €3.3%	3
2023 Q1	53 450 €	11 258 €	317 643 €6.0%	3
Kokku 2023:	161 664 €	44 119 €	1 146 835 €3.4%
2022 Q4	58 508 €	11 503 €	337 779 €13.2%	3
2022 Q3	0 €	5 505 €	298 407 €12.8%	3
2022 Q2	0 €	4 340 €	264 561 €26.9%	2
2022 Q1	14 975 €	4 705 €	208 463 €3.1%	1
Kokku 2022:	73 483 €	26 053 €	1 109 209 €27.3%
2021 Q4	16 319 €	5 795 €	215 133 €12.7%	1
2021 Q3	11 269 €	4 625 €	190 922 €19.1%	1
2021 Q2	38 825 €	5 020 €	236 007 €3.0%	1
2021 Q1	40 540 €	2 909 €	229 199 €25.2%	2
Kokku 2021:	106 953 €	18 349 €	871 261 €18.3%
2020 Q4	29 616 €	2 330 €	183 117 €2.2%	2
2020 Q3	25 826 €	2 446 €	179 128 €5.4%	2
2020 Q2	38 272 €	4 105 €	189 270 €2.2%	2
2020 Q1	32 736 €	3 115 €	185 262 €1.1%	2
Kokku 2020:	126 449 €	11 996 €	736 777 €1.6%
2019 Q4	25 282 €	3 950 €	187 381 €3.7%	2
2019 Q3	31 108 €	2 317 €	180 731 €0.9%	2
2019 Q2	34 267 €	2 654 €	182 373 €4.3%	1
2019 Q1	33 035 €	2 904 €	174 901 €14.2%	1
Kokku 2019:	123 692 €	11 825 €	725 386 €21.6%
2018 Q4	25 766 €	2 627 €	153 107 €3.6%	1
2018 Q3	27 422 €	0 €	147 813 €0.5%	1
2018 Q2	26 477 €	0 €	148 522 €0.8%	0
2018 Q1	30 068 €	0 €	147 279 €0.1%	0
Kokku 2018:	109 733 €	2 627 €	596 721 €73.5%
2017 Q4	22 970 €	0 €	147 448 €0.2%	0
2017 Q3	6 085 €	0 €	147 673 €202.5%	0
2017 Q2	8 324 €	0 €	48 815 €	0
2017 Q1	0 €	0 €	0 €	0
Kokku 2017:	37 379 €	0 €	343 936 €

Revenue by industry

	2022	2023	2024
Renting and operating of own or leased real estate	919 058 €	941 286 €	671 290 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Anu Leisalu	46103XXXXXX	27.03.1961 (65)	Board member	09.05.2007	-
Siim Leisalu	38308XXXXXX	21.08.1983 (42)	Board member	09.05.2007	-
Urmas Leisalu	35911XXXXXX	15.11.1959 (66)	Board member	13.12.2006	-

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Urmas Leisalu	35911XXXXXX	15.11.1959 (66)	Shareholder	262 409,00 EUR	100	Sole ownership	01.09.2023	-

5 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Audiitorteenuse OÜ	-	-	Audit firm	29.06.2012	-
Kersti Soodla	46802XXXXXX	11.02.1968 (58)	Audit firm	15.10.2010	-
Urmas Leisalu	35911XXXXXX	15.11.1959 (66)	Founder	13.12.2006	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Urmas Leisalu	35911XXXXXX	15.11.1959 (66)	Direct holding	23.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

7 inactive record hidden, extended access to the information portal is required to view history!

2026 Q1

Turnover

Amount

257 785 €

Monthly average

85 928 €

Per employee

42 964 €

Equity ratio

32,75%

Labour taxes

Turnover ratio

2,54%

Tax ratio

12,36%

Monthly average

2 183 €

Per employee

1 092 €

State taxes

Monthly average

17 666 €

Turnover ratio

20,56%

Estimated salary

Gross salary

2 080 €

Net salary

1 691 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	748 718 €116.2%	346 293 €26.9%	473 808 €69.4%	1 546 363 €28.5%	1 203 200 €52.4%	789 737 €
Non-current assets	6 698 618 €0.4%	6 727 943 €7.9%	6 232 702 €47.1%	4 237 984 €13.3%	3 740 940 €0.7%	3 716 004 €
Total assets	7 447 336 €5.3%	7 074 236 €5.5%	6 706 510 €15.9%	5 784 347 €17.0%	4 944 140 €9.7%	4 505 741 €
Short-term liabilities	369 927 €38.8%	266 499 €34.9%	197 589 €10.7%	221 143 €9.1%	202 721 €35.2%	313 071 €
Long-term liabilities	677 929 €18.3%	830 094 €14.8%	973 863 €25.8%	774 378 €46.1%	529 903 €3.0%	514 531 €
Total liabilities	1 047 856 €4.4%	1 096 593 €6.4%	1 171 452 €17.7%	995 521 €35.9%	732 624 €11.5%	827 602 €
Share or stock capital	262 409 €	262 409 €	262 409 €	262 409 €	262 409 €	262 409 €
Retained earnings	5 715 234 €17.3%	4 872 649 €7.6%	4 526 417 €14.6%	3 949 107 €15.6%	3 415 730 €19.1%	4 221 690 €
Net profit	421 837 €49.9%	842 585 €12.9%	746 232 €29.3%	577 310 €8.2%	533 377 €166.2%	-805 960 €
Equity	6 399 480 €7.1%	5 977 643 €8.0%	5 535 058 €15.6%	4 788 826 €13.7%	4 211 516 €14.5%	3 678 139 €
Turnover	671 290 €28.7%	941 286 €2.4%	919 058 €38.4%	663 921 €0.2%	665 111 €0.2%	663 594 €
Profit margin	62.84%29.8%	89.51%10.2%	81.20%6.6%	86.95%8.4%	80.19%166.0%	-121.45%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	V.Z	V.A	M.T	7.0	5.9
Quick ratio	M.W	I.J	J.R	7.0	5.9
Cash ratio	U.P	K.S	T.X	5.5	4.9
Efficiency
Days sales outstanding (dso)	NFU.F	QQO.R	RVV.Y	196.8	228.6
Asset turnover	L.B	K.V	L.M	0.1	0.1
Structure
Debt ratio	Z.R	E.F	R.W	0.2	0.1
Profitability
Operating margin	KD.Q%	GT.L%	CH.A%	91.3%	80.9%
Net profit margin	CE.E%	VE.D%	KN.H%	87.0%	80.2%
Return on assets (roa)	Y.P%	ZE.D%	KW.X%	10.8%	11.3%
Return on equity (roe)	S.Q%	XO.Q%	MJ.B%	12.1%	12.7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10104606 / 14	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10104606 / 13	30.01.2019	Entry - Amendment entry	Entered into force (30.01.2019)
Ä 10104606 / 12	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10104606 / 11	30.11.2017	Entry - Amendment entry	Entered into force (30.11.2017)
Ä 10104606 / 10	02.11.2017	Entry - Amendment entry	Entered into force (02.11.2017)

1 - 5 / 15 rows

Real estate

Address	Area	Purpose
Animäe, Tõdva küla, Saku vald, Harju maakond	99124 m²	Agricultural land 100%
Noole tee L1, Tõdva küla, Saku vald, Harju maakond	3430 m²	Transport land 100%
Palgi tee 2, Tõdva küla, Saku vald, Harju maakond	8025 m²	Commercial land 30%, Industrial land 70%
Palgi tee 4, Tõdva küla, Saku vald, Harju maakond	5131 m²	Commercial land 30%, Industrial land 70%
Palgi tee 6, Tõdva küla, Saku vald, Harju maakond	5232 m²	Commercial land 30%, Industrial land 70%

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 10 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-18-5553/35	Civil case	Court judgment	Law of obligations	Tiia Mõtsnik	ECLI:EE:HMK:2019:2.18.5553.17322	17.05.2019

1 - 1 / 1 rows

Official announcements

Subject	Date
Notice of granting or refusal of an environmental permit	30.01.2024
Notice of disclosure of the draft environmental permit	10.01.2024
Notice of initiation of proceedings for an environmental permit	23.11.2023
Notice of reduction of share capital of a private-limited company	31.07.2017

1 - 4 / 4 rows

Public transactions

Date	Party	Amount	Classification
13.06.2023	Eesti Töötukassa	725.00 € Received	OTHER GRANTS Social protection of the unemployed
16.05.2023	Eesti Töötukassa	600.00 € Received	OTHER GRANTS Social protection of the unemployed
17.04.2023	Eesti Töötukassa	665.00 € Received	OTHER GRANTS Social protection of the unemployed
14.03.2023	Eesti Töötukassa	622.50 € Received	OTHER GRANTS Social protection of the unemployed
14.02.2023	Eesti Töötukassa	665.00 € Received	OTHER GRANTS Social protection of the unemployed

Timbeco Group OÜ

Contacts

Industries

VAT liability

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No unsubmitted declarations found

Credit rating

Hidden

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No tax debt found

Representatives

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Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

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Regulations

Real estate

Real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Court decisions

Court decisions

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Public transactions

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Enforcement proceedings

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Payment orders

No payment orders found