Timberelement Paigalduse OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	17.03.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	16.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	22.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	01.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	01.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	12.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	17.04.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions1 Real estate–.ee domains–Licenses2 Regulations19 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	93 968 €	45 438 €	766 051 €+25,4%	15
2026 Q2	74 622 €	37 121 €	611 103 €+48,6%	16
2026 Q1	55 549 €	37 640 €	411 257 €+10,9%	15
Total 2026:	224 139 €	120 199 €	1,79 M €
2025 Q4	45 941 €	44 306 €	370 905 €−57,9%	15
2025 Q3	93 063 €	44 843 €	880 224 €+27,7%	15
2025 Q2	84 355 €	51 913 €	689 362 €+29,5%	14
2025 Q1	63 698 €	43 511 €	532 388 €−9,4%	17
Total 2025:	287 057 €	184 573 €	2,47 M €
2024 Q4	69 782 €	40 930 €	587 816 €+29,9%	14
2024 Q3	52 322 €	47 809 €	452 575 €−11,9%	13
2024 Q2	55 419 €	42 459 €	513 994 €+1,2%	15
2024 Q1	80 022 €	44 763 €	507 991 €−15,1%	16
Total 2024:	257 545 €	175 961 €	2,06 M €
2023 Q4	59 262 €	39 562 €	598 244 €+12,5%	17
2023 Q3	75 065 €	40 470 €	531 761 €+13,8%	12
2023 Q2	73 027 €	40 997 €	467 421 €+23,1%	13
2023 Q1	53 505 €	41 623 €	379 847 €+4,8%	14
Total 2023:	260 859 €	162 652 €	1,98 M €
2022 Q4	46 957 €	44 994 €	362 526 €−17,3%	15
2022 Q3	66 435 €	42 883 €	438 313 €−4,4%	15
2022 Q2	55 531 €	39 900 €	458 262 €+7,7%	15
2022 Q1	61 657 €	39 628 €	425 306 €−6,6%	14
Total 2022:	230 580 €	167 405 €	1,68 M €
2021 Q4	43 430,34 €	35 601,46 €	455 337,45 €−15,0%	16
2021 Q3	78 538,23 €	33 383,15 €	535 753,26 €+108%	13
2021 Q2	33 989,01 €	26 010,19 €	257 437,13 €+28,6%	14
2021 Q1	32 860,38 €	24 129,10 €	200 126,53 €−34,7%	13
Total 2021:	188 817,96 €	119 123,90 €	1,45 M €
2020 Q4	42 077,24 €	24 263,10 €	306 643,21 €+90,5%	10
2020 Q3	30 589 €	23 047,03 €	160 934,66 €+24,2%	11
2020 Q2	28 625,93 €	19 024,33 €	129 621,42 €+36,0%	10
2020 Q1	18 993 €	9 562 €	95 304 €+14,3%	9
Total 2020:	120 285,17 €	75 896,46 €	692 503,29 €
2019 Q4	12 974 €	9 535 €	83 358 €−5,3%	5
2019 Q3	11 260 €	6 302 €	88 023 €+67,2%	4
2019 Q2	11 827 €	6 639 €	52 638 €+149%	3
2019 Q1	7 845 €	7 983 €	21 105 €−55,9%	4
Total 2019:	43 906 €	30 459 €	245 124 €
2018 Q4	7 724 €	8 143 €	47 892 €−61,7%	7
2018 Q3	20 291 €	12 094 €	125 014 €+29,7%	5
2018 Q2	16 222 €	7 350 €	96 352 €+104%	7
2018 Q1	10 137 €	6 926 €	47 166 €−32,5%	6
Total 2018:	54 374 €	34 513 €	316 424 €
2017 Q4	7 943 €	3 565 €	69 908 €+311%	7
2017 Q3	5 093 €	5 431 €	17 015 €−51,3%	3
2017 Q2	4 757 €	5 129 €	34 911 €+22,0%	5
2017 Q1	1 875 €	1 953 €	28 626 €+203%	4
Total 2017:	19 668 €	16 078 €	150 460 €
2016 Q4	1 610 €	1 754 €	9 448 €−16,6%	2
2016 Q3	2 257 €	2 103 €	11 328 €−48,0%	2
2016 Q2	3 759 €	4 048 €	21 800 €+3,5%	2
2016 Q1	3 761 €	3 909 €	21 053 €−47,7%	2
Total 2016:	11 387 €	11 814 €	63 629 €
2015 Q4	3 447 €	3 698 €	40 261 €+53,5%	3
2015 Q3	2 234 €	2 408 €	26 223 €+1,9%	3
2015 Q2	2 334 €	2 363 €	25 729 €+43,2%	3
2015 Q1	1 580 €	1 650 €	17 965 €	3
Total 2015:	9 595 €	10 119 €	110 178 €

Revenue by industry

	2023	2024	2025
Construction of residential and non-residential buildings	2 114 306 €	2 091 802 €	2 549 398 €

Tax debts

No tax debt found

No tax debt as of 03.11.2026

Representatives

	Personal ID code
Margo Kess	38709XXXXXX	14.09.1987 (39)	Board member	20.07.2022	-
Henri Heiste	39306XXXXXX	20.06.1993 (33)	Board member	03.09.2021	-
Arle Junolainen	38808XXXXXX	07.08.1988 (38)	Board member	09.03.2020	-
Kaspar Kess	38404XXXXXX	01.04.1984 (42)	Board member	06.05.2008	-

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Shareholders

	Personal ID code
Kaspar Kess	38404XXXXXX	01.04.1984 (42)	Shareholder	1 022,40 EUR	40,00%	Sole ownership	11.08.2025	-
Arle Junolainen	38808XXXXXX	07.08.1988 (38)	Shareholder	1 022,40 EUR	40,00%	Sole ownership	11.08.2025	-
Margo Kess	38709XXXXXX	14.09.1987 (39)	Shareholder	511,20 EUR	20,00%	Sole ownership	11.08.2025	-

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Other persons

	Personal ID code
Äriliider OÜ	11313239	03.11.2006 (20)	Founder	11.04.2008	-

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Ultimate beneficial owners

	Personal ID code
Arle Junolainen	38808XXXXXX	07.08.1988 (38)	Direct holding	04.03.2020	-
Kaspar Kess	38404XXXXXX	01.04.1984 (42)	Direct holding	31.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 766 051 €
Monthly average: 255 350 €
Per employee: 17 023 €
Equity ratio: 9 990,23%

Labour taxes

Turnover ratio: 5,93%
Tax ratio: 48,35%
Monthly average: 15 146 €
Per employee: 977 €

State taxes

Monthly average: 31 323 €
Turnover ratio: 12,27%

Estimated salary

Gross salary: 1 859 €
Net salary: 1 552 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	564 668 €+41,7%	398 545 €+10,9%	359 345 €+204%	118 216 €−18,4%	144 867 €+151%	57 780 €+31,4%	43 982 €
Non-current assets	187 505 €−8,5%	204 889 €+7,0%	191 401 €−7,0%	205 895 €+1,2%	203 429 €+18,3%	171 970 €+24,3%	138 387 €
Total assets	752 173 €+24,6%	603 434 €+9,6%	550 746 €+69,9%	324 111 €−6,9%	348 296 €+51,6%	229 750 €+26,0%	182 369 €
Short-term liabilities	301 373 €+54,8%	194 736 €+26,5%	153 920 €+29,7%	118 683 €−2,1%	121 227 €+7,8%	112 451 €+5,2%	106 874 €
Long-term liabilities	49 342 €+216%	15 594 €−10,3%	17 392 €−38,2%	28 128 €−51,7%	58 233 €+43,3%	40 624 €+111%	19 225 €
Total liabilities	350 715 €+66,7%	210 330 €+22,8%	171 312 €+16,7%	146 811 €−18,2%	179 460 €+17,2%	153 075 €+21,4%	126 099 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	390 398 €+3,7%	376 622 €+116%	174 488 €+5,1%	166 024 €+125%	73 863 €+38,2%	53 458 €+8,6%	49 236 €
Net profit	8 248 €−39,7%	13 670 €−93,2%	202 134 €+2 288%	8 464 €−90,8%	92 161 €+352%	20 405 €+383%	4 222 €
Equity	401 458 €+2,1%	393 104 €+3,6%	379 434 €+114%	177 300 €+5,0%	168 836 €+120%	76 675 €+36,3%	56 270 €
Turnover	2 549 398 €+21,9%	2 091 802 €−1,1%	2 114 306 €+24,8%	1 693 595 €+10,2%	1 536 251 €+114%	717 639 €+181%	255 108 €
Profit margin	0,3%	0,7%	9,6%	0,5%	6,0%	2,8%	1,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	21 558 €	105 525 €
Liquidity
Current ratio	1,0	1,2
Quick ratio	0,7	1,0
Cash ratio	0,6	0,4
Efficiency
Days sales outstanding (dso)	8,8	8,3
Asset turnover	5,0	5,3
Structure
Debt ratio	0,5	0,5
Profitability
Operating margin	0,5%	6,2%
Net profit margin	0,5%	6,0%
Return on assets (roa)	2,5%	31,9%
Return on equity (roe)	4,8%	54,6%

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Licences & notices


Notice of economic activity	EEP004448	Design / engineering	Valid	01.09.2020	-
Notice of economic activity	EEH010140	Construction	Valid	07.09.2017	-

Regulations


Ä 10117632 / 14	11.08.2025	Entry – Amendment entry	-	Entered into force11.08.2025
Ä 10117632 / 13	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10117632 / 12	20.07.2022	Entry – Amendment entry	-	Entered into force20.07.2022
Ä 10117632 / 11	03.09.2021	Entry – Amendment entry	-	Entered into force03.09.2021
Ä 10117632 / 10	09.10.2020	Entry – Amendment entry	-	Entered into force09.10.2020

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions


19-1/24-02232-001	Meelis Pirn, Indrek Peterson, Artur Järviste	Against the consumer	10.07.2024	PDF

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

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

No domains found

Company has no valid .ee domains

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.