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TS-Hydraulic OÜ

Legal form:

Private limited company

Registry code:

11493253

VAT no.:

EE101221827

Fiscal-year period:

01.01 - 31.12

Established:

10.04.2008 (18)

Capital:

40 000 EEK

Address:

Nurme, Villevere küla, Türi vald, Järva maakond, 72006

Status:

Registered

Contacts

Email:

tiit@ts-hydraulic.ee

Phone:

+372 56915280

Industries

MANUFACTURING
Repair, maintenance and installation of machinery and equipment
Repair and maintenance of fabricated metal products and machinery
Repair and maintenance of machinery
33121 - Repair and maintenance of machinery and equipment

VAT liability

	Start	End
EE101221827	01.05.2008

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.06.2026	Valid
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	03.07.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	01.07.2021	Valid
2019	01.01.2019 - 31.12.2019	29.07.2020	Valid
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Expired
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	18.06.2015	Valid
2013	01.01.2013 - 31.12.2013	12.06.2014	Valid
2012	01.01.2012 - 31.12.2012	21.06.2013	Valid
2011	01.01.2011 - 31.12.2011	27.06.2012	Valid
2010	01.01.2010 - 31.12.2010	26.04.2011	Valid
2009	01.01.2009 - 31.12.2009	29.05.2010	Valid
2008	08.04.2008 - 31.12.2008	25.05.2009	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.07.2026.

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Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	155 408 €	6 114 €	994 373 €30.1%	2
2026 Q1	144 868 €	6 549 €	1 422 484 €64.5%	2
Kokku 2026:	300 276 €	12 663 €	2 416 857 €
2025 Q4	29 347 €	5 802 €	864 672 €910.7%	2
2025 Q3	28 252 €	5 101 €	85 548 €92.4%	2
2025 Q2	106 720 €	6 036 €	1 121 063 €138.5%	2
2025 Q1	52 791 €	4 918 €	469 955 €102.6%	2
Kokku 2025:	217 110 €	21 857 €	2 541 238 €26.4%
2024 Q4	10 193 €	5 896 €	231 968 €83.1%	2
2024 Q3	163 008 €	6 936 €	1 374 401 €1 732.1%	2
2024 Q2	6 900 €	5 235 €	75 016 €77.2%	2
2024 Q1	14 609 €	6 397 €	329 219 €44.0%	2
Kokku 2024:	194 710 €	24 464 €	2 010 604 €50.4%
2023 Q4	62 908 €	7 040 €	587 485 €65.9%	2
2023 Q3	129 668 €	6 612 €	1 722 429 €83.9%	3
2023 Q2	11 005 €	7 020 €	936 839 €15.9%	3
2023 Q1	7 253 €	5 564 €	808 596 €22.3%	3
Kokku 2023:	210 834 €	26 236 €	4 055 349 €2.5%
2022 Q4	126 265 €	3 937 €	1 041 076 €47.6%	2
2022 Q3	174 010 €	3 937 €	1 985 079 €179.3%	2
2022 Q2	44 662 €	4 576 €	710 724 €223.5%	2
2022 Q1	18 523 €	4 042 €	219 683 €79.1%	2
Kokku 2022:	363 460 €	16 492 €	3 956 563 €30.3%
2021 Q4	106 258 €	3 832 €	1 050 885 €61.3%	2
2021 Q3	60 172 €	3 391 €	651 590 €34.2%	2
2021 Q2	99 397 €	3 609 €	989 567 €187.4%	2
2021 Q1	45 716 €	3 276 €	344 322 €21.9%	2
Kokku 2021:	311 542 €	14 108 €	3 036 364 €224.2%
2020 Q4	47 343 €	4 135 €	440 677 €1 187.4%	2
2020 Q3	5 387 €	3 631 €	34 230 €7.3%	3
2020 Q2	5 477 €	4 268 €	36 926 €91.3%	4
2020 Q1	46 454 €	5 435 €	424 624 €44.5%	4
Kokku 2020:	104 661 €	17 469 €	936 457 €71.9%
2019 Q4	80 361 €	5 548 €	765 585 €43.8%	4
2019 Q3	116 867 €	5 199 €	1 361 440 €251.3%	4
2019 Q2	72 013 €	4 800 €	387 533 €52.7%	4
2019 Q1	90 898 €	4 402 €	819 963 €57.0%	4
Kokku 2019:	360 139 €	19 949 €	3 334 521 €32.3%
2018 Q4	18 425 €	4 946 €	522 360 €444.1%	4
2018 Q3	14 111 €	4 275 €	96 010 €89.4%	4
2018 Q2	124 614 €	3 334 €	904 863 €9.2%	4
2018 Q1	53 031 €	3 305 €	996 243 €121.1%	3
Kokku 2018:	210 181 €	15 860 €	2 519 476 €50.5%
2017 Q4	2 928 €	3 174 €	450 677 €21.6%	3
2017 Q3	73 794 €	3 493 €	575 100 €361.9%	3
2017 Q2	6 841 €	3 358 €	124 501 €76.2%	3
2017 Q1	33 916 €	3 143 €	523 726 €352.5%	3
Kokku 2017:	117 479 €	13 168 €	1 674 004 €91.4%
2016 Q4	89 919 €	2 637 €	115 744 €22.2%	3
2016 Q3	16 566 €	3 390 €	148 798 €52.7%	3
2016 Q2	14 046 €	7 159 €	314 259 €6.3%	3
2016 Q1	10 243 €	6 734 €	295 598 €56.2%	3
Kokku 2016:	130 774 €	19 920 €	874 399 €24.9%
2015 Q4	57 221 €	6 698 €	189 274 €50.1%	4
2015 Q3	7 051 €	4 464 €	126 135 €38.6%	4
2015 Q2	50 734 €	7 272 €	205 486 €14.7%	4
2015 Q1	12 839 €	6 339 €	179 136 €	4
Kokku 2015:	127 845 €	24 773 €	700 031 €

Revenue by industry

	2023	2024	2025
Repair and maintenance of machinery and equipment	2 149 056 €	1 302 096 €	1 429 655 €

Tax debts

No tax debt found

No tax debt as of 21.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Tiit Siimussaar	36906XXXXXX	13.06.1969 (57)	Board member	10.04.2008	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Tiit Siimussaar	36906XXXXXX	13.06.1969 (57)	Shareholder	40 000,00 EEK	100	Sole ownership	01.09.2023	-

2 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
Tiit Siimussaar	36906XXXXXX	13.06.1969 (57)	Founder	09.04.2008	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Tiit Siimussaar	36906XXXXXX	13.06.1969 (57)	Direct holding	30.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

994 373 €

Monthly average

331 458 €

Per employee

165 729 €

Equity ratio

828,64%

Labour taxes

Turnover ratio

0,61%

Tax ratio

3,93%

Monthly average

2 038 €

Per employee

1 019 €

State taxes

Monthly average

51 803 €

Turnover ratio

15,63%

Estimated salary

Gross salary

1 958 €

Net salary

1 600 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	430 943 €585.1%	62 903 €26.4%	85 447 €55.4%	191 765 €31.4%	279 485 €49.3%	550 882 €24.5%	729 543 €
Non-current assets	50 827 €12.0%	57 746 €12.0%	65 634 €445.2%	12 038 €46.4%	22 476 €18.3%	27 515 €39.3%	45 297 €
Total assets	481 770 €299.3%	120 649 €20.1%	151 081 €25.9%	203 803 €32.5%	301 961 €47.8%	578 397 €25.4%	774 840 €
Short-term liabilities	378 059 €1 078.2%	32 088 €7.8%	34 818 €69.3%	113 411 €47.6%	216 550 €56.6%	498 460 €23.5%	651 813 €
Long-term liabilities	30 296 €19.3%	37 535 €15.3%	44 334 €	-	-	-	-
Total liabilities	408 355 €486.5%	69 623 €12.0%	79 152 €30.2%	113 411 €47.6%	216 550 €56.6%	498 460 €23.5%	651 813 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	40 770 €14.9%	35 473 €32.2%	52 336 €22.3%	67 355 €47.4%	45 681 €62.1%	120 471 €43.2%	84 142 €
Net profit	30 089 €131.5%	12 997 €23.7%	17 037 €16.8%	20 481 €44.9%	37 174 €186.3%	-43 090 €218.6%	36 329 €
Equity	73 415 €43.9%	51 026 €29.1%	71 929 €20.4%	90 392 €5.8%	85 411 €6.8%	79 937 €35.0%	123 027 €
Turnover	1 429 655 €9.8%	1 302 096 €39.4%	2 149 056 €10.3%	2 396 119 €21.8%	1 967 689 €285.7%	510 174 €74.2%	1 978 828 €
Profit margin	2.10%110.9%	1.00%25.9%	0.79%7.3%	0.85%54.8%	1.89%122.4%	-8.45%560.1%	1.84%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	LU BKO	UG CGE	YR VPS	27 178	51 307
Liquidity
Current ratio	Y.Y	G.Y	W.E	1.7	1.3
Quick ratio	W.P	F.B	X.M	1.2	0.8
Cash ratio	V.L	A.G	E.X	0.8	0.5
Efficiency
Days sales outstanding (dso)	F.N	S.N	O.U	9.1	7.1
Asset turnover	Y.V	W.Y	GQ.L	9.5	4.5
Structure
Debt ratio	Y.M	C.Z	H.P	0.6	0.7
Profitability
Operating margin	A.G%	A.K%	K.W%	1.0%	2.3%
Net profit margin	X.O%	X.W%	E.U%	0.9%	1.9%
Return on assets (roa)	MO.B%	J.Z%	V.B%	8.1%	8.4%
Return on equity (roe)	DY.R%	RM.G%	EA.O%	22.7%	43.5%

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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 30035367 / 6	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30035367 / 5	01.07.2021	Entry - Amendment entry	Entered into force (01.07.2021)
Ä 30035367 / 4	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 30035367 / 3	04.12.2017	Entry - Amendment entry	Entered into force (04.12.2017)
Ä 30035367 / 2	05.10.2011	Entry - Amendment entry	Entered into force (05.10.2011)

1 - 5 / 6 rows

Real estate

Address	Area	Purpose
Kooli, Villevere küla, Türi vald, Järva maakond	24901 m²	Industrial land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
ts-hydraulic.ee	Active	04.07.2010	13.12.2026	-

1 - 1 / 1 rows

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