OÜ Timbeco Woodmill
- Registry code
- 14082148
- VAT number
- EE101926397
- Address
- Harju maakond, Saku vald, Tõdva küla, Tõdva tee 41, 75508
- Registered
- 15.07.2016 · 10 yrs
- Activity
- Manufacture of other builders' carpentry and joinery 1623
- Capital
- 24 900 €
- u•••@t•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2024)
- VAT registered
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Siim Leisalu6 companiesno tax debt | Personal ID ↗ | 15.07.2016 |
| Urmas Leisalu2 companiesno tax debt | Personal ID ↗ | 15.07.2016 |
| Shareholders 1 | ||
| Urmas Leisalu | 100,0% 24 900 € | 02.02.2024 |
| Beneficial owners 1 | ||
| Urmas Leisalu2 companiesno tax debtdirect holding | 23.09.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 459 837 € | ▼ 7% | 52 466 € | 52 151 € | 15 |
| 2026 Q1 | 594 747 € | ▼ 2% | 52 469 € | 49 119 € | 15 |
| 2025 Q4 | 819 385 € | ▲ 70% | 59 065 € | 55 553 € | 14 |
| 2025 Q3 | 528 047 € | ▼ 11% | 60 709 € | 45 044 € | 16 |
| 2025 Q2 | 494 064 € | ▼ 36% | 55 609 € | 28 150 € | 16 |
| 2025 Q1 | 609 095 € | ▼ 15% | 51 556 € | 390 € | 15 |
| 2024 Q4 | 480 853 € | ▲ 11% | 50 714 € | 47 766 € | 16 |
| 2024 Q3 | 593 395 € | ▲ 24% | 46 846 € | 16 610 € | 16 |
| 2024 Q2 | 766 823 € | ▼ 12% | 51 191 € | 0 € | 16 |
| 2024 Q1 | 716 540 € | ▼ 29% | 36 154 € | 34 105 € | 17 |
| 2023 Q4 | 432 484 € | ▼ 44% | 38 771 € | 36 783 € | 14 |
| 2023 Q3 | 478 442 € | ▼ 47% | 75 873 € | 71 729 € | 14 |
Show full history (18 quarters)
| 2023 Q2 | 869 438 € | ▼ 1% | 82 224 € | 77 505 € | 22 |
| 2023 Q1 | 1 002 302 € | ▲ 12% | 78 415 € | 0 € | 21 |
| 2022 Q4 | 769 330 € | 76 600 € | 88 086 € | 24 | |
| 2022 Q3 | 904 823 € | 78 866 € | 55 391 € | 24 | |
| 2022 Q2 | 879 273 € | 72 195 € | 12 622 € | 26 | |
| 2022 Q1 | 891 616 € | 74 751 € | 70 593 € | 26 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
4 yr
| 2024 | 2023 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 1,7 m € | ▼ 11% | 1,9 m € | ▼ 43% | 3,4 m € | ▼ 4% | 3,5 m € |
| Profit | -16 418 € | ▲ 88% | -132 k € | ▼ into loss | 151 k € | ▲ 12× | 12 841 € |
| Profit margin | -0,9% | -6,8% | 4,4% | 0,4% | |||
| Retained earnings | 164 k € | ▼ 45% | 296 k € | ▲ 104% | 145 k € | ▼ 26% | 197 k € |
| Cash | 90 € | ▼ 100% | 25 549 € | ▲ 555% | 3 903 € | ▼ 91% | 41 308 € |
| Current assets | 1,1 m € | ▲ 53% | 752 k € | ▼ 23% | 978 k € | ▼ 7% | 1,0 m € |
| Fixed assets | 776 k € | ▲ 16% | 668 k € | ▼ 11% | 753 k € | ▲ 87% | 403 k € |
| Assets | 1,9 m € | ▲ 35% | 1,4 m € | ▼ 18% | 1,7 m € | ▲ 19% | 1,4 m € |
| Current liabilities | 1,4 m € | ▲ 42% | 990 k € | ▼ 14% | 1,2 m € | ▲ 13% | 1,0 m € |
| Long-term liabilities | 167 k € | ▲ 164% | 63 330 € | ▼ 18% | 76 864 € | ▲ 436% | 14 327 € |
| Total liabilities | 1,6 m € | ▲ 49% | 1,1 m € | ▼ 15% | 1,2 m € | ▲ 19% | 1,0 m € |
| Equity | 350 k € | ▼ 4% | 367 k € | ▼ 27% | 499 k € | ▲ 21% | 412 k € |
| Labour costs | 489 k € | ▲ 15% | 426 k € | ▼ 33% | 639 k € | ▲ into profit | -690 k € |
| Employees | 19 | ▼ 24% | 25 | ▲ 4% | 24 | ▲ 4% | 23 |
| Filed | 05.12.2025 | 10.06.2025 | 21.02.2024 | 01.12.2022 | |||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Manufacture of other builders' carpentry and joinery main activity | 1623 | 1 731 178 € | 100% |
2024 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
174 tuh € makseid · 1 toetust
Transactions with state institutions
Largest payers
| MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | 168 937 € |
| Eesti Töötukassa | 4 933 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 11.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 886 € |
| 10.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 886 € |
| 09.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 886 € |
| 08.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 886 € |
| 07.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 886 € |
| 06.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 503 € |
| 02.2024 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | Teadus- ja arendustegevus muudes majandusharudes | 3 529 € |
| 09.2023 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | Teadus- ja arendustegevus muudes majandusharudes | 19 297 € |
| 02.2023 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | Teadus- ja arendustegevus muudes majandusharudes | 146 111 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Toetuse saanud projektid toetus kokku 313 tuh €
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| Arenguprogramm Timbeco Woodmill Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseks | 01.12.2020 – 31.10.2023 | 313 290 € | 544 759 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
5
Top 20 in activity: Manufacture of other builders' carpentry and joinery
20
| # | Company | Revenue |
|---|---|---|
| 1 | Rakvere Metsamajand OÜ | 11,6 m € |
| 2 | Tene Kaubandus OÜ | 7,8 m € |
| 3 | Leigoter Puit OÜ | 3,5 m € |
| 4 | OÜ Timbeco Woodmill | 1,7 m € |
| 5 | iSauna OÜ | 1,3 m € |
| 6 | Arel Plus OÜ | 1,1 m € |
| 7 | Haussel Woodwork OÜ | 1,1 m € |
| 8 | OÜ AARAIN FURNITURE | 1,0 m € |
| 9 | Kimmon Nautica OÜ | 803 k € |
| 10 | ESTPANEL osaühing | 722 k € |
| 11 | Cupola OÜ | 693 k € |
| 12 | ALBERO BALSA OÜ | 657 k € |
| 13 | Osaühing Bennet Puit | 614 k € |
| 14 | Meraco OÜ | 567 k € |
| 15 | osaühing H&P Trepp | 503 k € |
| 16 | OÜ Taikse Puit | 500 k € |
| 17 | osaühing Vätta Puit | 285 k € |
| 18 | OÜ Kaaraknad | 256 k € |
| 19 | Norges Wood OÜ | 252 k € |
| 20 | Semper Furniture OÜ | 208 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Pandid
1 records
Commercial pledges
| Number | Pandipidaja | Amount | Since |
|---|---|---|---|
| 1 | AS LHV Pank | 1 700 000 € | 25.01.2017 |
History and notices
15
| Date | Type | Content |
|---|---|---|
| 09.06.2025 | Entry | Amendment entry |
| 02.02.2024 | Entry | Amendment entry |
| 23.01.2024 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 13.09.2023 | Entry | Amendment entry |
| 02.09.2023 | Entry | Amendment entry |
| 18.06.2021 | Entry | Kommertspandi muutmiskanne |
| 16.03.2020 | Entry | Amendment entry |
| 31.10.2019 | Entry | Amendment entry |
| 15.10.2019 | Order to remedy deficiencies | Amendment entry |
| 19.12.2018 | Entry | Amendment entry |
| 20.01.2018 | Entry | Amendment entry |
| 25.01.2017 | Entry | Kommertspandi avamiskanne |
| 15.07.2016 | Entry | First entry |
| 13.07.2016 | Order to remedy deficiencies | First entry |
| 13.06.2016 | Order to remedy deficiencies | First entry |