Timely Group OÜ is a OÜ based in Viljandi linn, registry code 10999281, status: active. Main activity: Other non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €8 587 with 1 employees.
Turnover
8 587 €
↑ 61.7%vs Q2 2026
State taxes
2 169 €
↑ 124.3%vs Q2 2026
Labour taxes
877 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 20268 587 €
above 33% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee877 €
above 30% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 202529 212 €
above 57% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-2.3 %
above 29% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 8 587 € · +61.7% vs Q2 2026 · industry median 23 652 € · above 33% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 877 € · +0.0% vs Q2 2026 · industry median 1 201 € · above 30% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 169 € · +124.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
8 587
2 169
877
1
Q2 2026
5 312
967
877
1
Q1 2026
4 729
1 234
855
1
Q4 2025
5 288
1 036
812
1
Q3 2025
7 650
1 328
812
1
Q2 2025
8 084
1 322
812
1
Q1 2025
3 110
780
780
1
Q4 2024
9 119
1 154
718
1
Q3 2024
7 665
1 477
718
1
Q2 2024
4 181
718
718
1
Q1 2024
5 590
1 141
694
1
Q4 2023
8 623
1 189
947
1
Q3 2023
12 837
2 550
1 488
2
Q2 2023
5 797
1 878
1 488
2
Q1 2023
5 956
1 621
893
2
Q4 2022
5 926
1 585
1 005
1
Q3 2022
7 152
1 795
1 114
2
Q2 2022
7 211
1 055
812
1
Q1 2022
9 481
820
772
1
Labour taxes per employee per month
292 €
Turnover per employee in the quarter
8 587 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 29 212 € · −3.4% vs 2024 · industry median 16 974 € · above 57% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -663 € · −542.0% vs 2024 · industry median 0 € · above 26% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -2.3 % · −2.8 pp vs the year before · industry median 1.3 % · above 29% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 29 033 € · +6.4% vs 2024Equity, € 2025: 23 816 € · −2.7% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
29 212
-663
3 247
29 033
23 816
1
2024
30 226
150
2 871
27 296
24 480
1
2023
38 846
4
10 280
27 310
24 330
1
2022
35 568
704
10 995
26 173
24 325
1
2021
48 742
-1 183
8 947
26 605
23 622
1
2020
74 973
2 692
9 377
28 235
24 805
1
2019
63 289
-4 806
8 380
27 562
22 113
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
2
2010
—
—
—
—
—
3
2009
—
—
—
—
—
3
2008
—
—
—
—
—
3
2007
—
—
—
—
—
4
2006
—
—
—
—
—
4
2005
—
—
—
—
—
3
2004
—
—
—
—
—
1
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-2.3 %
Net profit / revenue
Return on equity (ROE)
-2.8 %
Net profit / equity
Return on assets (ROA)
-2.3 %
Net profit / assets
Equity ratio
82.0 %
Equity / assets
Debt ratio
18.0 %
Liabilities / assets
Current ratio
3.66
Current assets / current liabilities
Revenue per employee
29 212 €
Revenue / average full-time employees
Labour cost per employee per month
271 €
Labour costs / employees / 12 months (incl. employer taxes)