Timely Group OÜ

Active Registry code 10999281 OÜ Viljandi linn Registered 13 Feb 2004
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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
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 8 587 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 877 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 29 212 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -2.3 %
    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
010 00020 00030 000Q4 2023 Company: 8 623 € Industry median: 26 822 €Q4·23Q1 2024 Company: 5 590 € Industry median: 23 246 €Q2 2024 Company: 4 181 € Industry median: 26 103 €Q2·24Q3 2024 Company: 7 665 € Industry median: 24 905 €Q4 2024 Company: 9 119 € Industry median: 25 283 €Q4·24Q1 2025 Company: 3 110 € Industry median: 21 556 €Q2 2025 Company: 8 084 € Industry median: 24 404 €Q2·25Q3 2025 Company: 7 650 € Industry median: 24 441 €Q4 2025 Company: 5 288 € Industry median: 23 532 €Q4·25Q1 2026 Company: 4 729 € Industry median: 20 253 €Q2 2026 Company: 5 312 € Industry median: 23 917 €Q2·26Q3 2026 Company: 8 587 € Industry median: 23 652 €Q3·26010 00020 00030 000Q4 2024 Company: 9 119 € Industry median: 25 283 €Q1 2025 Company: 3 110 € Industry median: 21 556 €Q1·25Q2 2025 Company: 8 084 € Industry median: 24 404 €Q3 2025 Company: 7 650 € Industry median: 24 441 €Q3·25Q4 2025 Company: 5 288 € Industry median: 23 532 €Q1 2026 Company: 4 729 € Industry median: 20 253 €Q1·26Q2 2026 Company: 5 312 € Industry median: 23 917 €Q3 2026 Company: 8 587 € Industry median: 23 652 €Q3·26
  • 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
02505007501 0001 250Q4 2023 Company: 947 € Industry median: 971 €Q4·23Q1 2024 Company: 694 € Industry median: 1 002 €Q2 2024 Company: 718 € Industry median: 1 009 €Q2·24Q3 2024 Company: 718 € Industry median: 1 048 €Q4 2024 Company: 718 € Industry median: 1 053 €Q4·24Q1 2025 Company: 780 € Industry median: 1 099 €Q2 2025 Company: 812 € Industry median: 1 126 €Q2·25Q3 2025 Company: 812 € Industry median: 1 156 €Q4 2025 Company: 812 € Industry median: 1 151 €Q4·25Q1 2026 Company: 855 € Industry median: 1 116 €Q2 2026 Company: 877 € Industry median: 1 131 €Q2·26Q3 2026 Company: 877 € Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 718 € Industry median: 1 053 €Q1 2025 Company: 780 € Industry median: 1 099 €Q1·25Q2 2025 Company: 812 € Industry median: 1 126 €Q3 2025 Company: 812 € Industry median: 1 156 €Q3·25Q4 2025 Company: 812 € Industry median: 1 151 €Q1 2026 Company: 855 € Industry median: 1 116 €Q1·26Q2 2026 Company: 877 € Industry median: 1 131 €Q3 2026 Company: 877 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 2 169 € · +124.3% vs Q2 2026
05001 0001 5002 0002 500Q4 2023 Company: 1 189 €Q4·23Q1 2024 Company: 1 141 €Q2 2024 Company: 718 €Q2·24Q3 2024 Company: 1 477 €Q4 2024 Company: 1 154 €Q4·24Q1 2025 Company: 780 €Q2 2025 Company: 1 322 €Q2·25Q3 2025 Company: 1 328 €Q4 2025 Company: 1 036 €Q4·25Q1 2026 Company: 1 234 €Q2 2026 Company: 967 €Q2·26Q3 2026 Company: 2 169 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 154 €Q1 2025 Company: 780 €Q1·25Q2 2025 Company: 1 322 €Q3 2025 Company: 1 328 €Q3·25Q4 2025 Company: 1 036 €Q1 2026 Company: 1 234 €Q1·26Q2 2026 Company: 967 €Q3 2026 Company: 2 169 €Q3·26
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
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 63 289 € Industry median: 25 000 €20192020 Company: 74 973 € Industry median: 21 390 €20202021 Company: 48 742 € Industry median: 23 333 €20212022 Company: 35 568 € Industry median: 22 891 €20222023 Company: 38 846 € Industry median: 20 218 €20232024 Company: 30 226 € Industry median: 18 875 €20242025 Company: 29 212 € Industry median: 16 974 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 63 289 € Industry median: 25 000 €20192020 Company: 74 973 € Industry median: 21 390 €2021 Company: 48 742 € Industry median: 23 333 €20212022 Company: 35 568 € Industry median: 22 891 €2023 Company: 38 846 € Industry median: 20 218 €20232024 Company: 30 226 € Industry median: 18 875 €2025 Company: 29 212 € Industry median: 16 974 €2025
  • 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
-6 000-4 000-2 00002 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -4 806 € Industry median: 246 €20192020 Company: 2 692 € Industry median: 98 €20202021 Company: -1 183 € Industry median: 245 €20212022 Company: 704 € Industry median: 96 €20222023 Company: 4 € Industry median: 20 €20232024 Company: 150 € Industry median: 0 €20242025 Company: -663 € Industry median: 0 €2025-6 000-4 000-2 00002 0004 0002018 Company: — Industry median: —2019 Company: -4 806 € Industry median: 246 €20192020 Company: 2 692 € Industry median: 98 €2021 Company: -1 183 € Industry median: 245 €20212022 Company: 704 € Industry median: 96 €2023 Company: 4 € Industry median: 20 €20232024 Company: 150 € Industry median: 0 €2025 Company: -663 € Industry median: 0 €2025
  • 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
-10-8-5-30352016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -7.6 % Industry median: 2.6 %20192020 Company: 3.6 % Industry median: 2.7 %20202021 Company: -2.4 % Industry median: 3.3 %20212022 Company: 2.0 % Industry median: 2.8 %20222023 Company: 0.0 % Industry median: 2.2 %20232024 Company: 0.5 % Industry median: 1.5 %20242025 Company: -2.3 % Industry median: 1.3 %2025-10-8-5-30352018 Company: — Industry median: —2019 Company: -7.6 % Industry median: 2.6 %20192020 Company: 3.6 % Industry median: 2.7 %2021 Company: -2.4 % Industry median: 3.3 %20212022 Company: 2.0 % Industry median: 2.8 %2023 Company: 0.0 % Industry median: 2.2 %20232024 Company: 0.5 % Industry median: 1.5 %2025 Company: -2.3 % Industry median: 1.3 %2025
  • 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 2024
010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 27 562 €20192020 Company: 28 235 €20202021 Company: 26 605 €20212022 Company: 26 173 €20222023 Company: 27 310 €20232024 Company: 27 296 €20242025 Company: 29 033 €2025010 00020 00030 0002018 Company: —2019 Company: 27 562 €20192020 Company: 28 235 €2021 Company: 26 605 €20212022 Company: 26 173 €2023 Company: 27 310 €20232024 Company: 27 296 €2025 Company: 29 033 €2025
Equity, € 2025: 23 816 € · −2.7% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 22 113 €20192020 Company: 24 805 €20202021 Company: 23 622 €20212022 Company: 24 325 €20222023 Company: 24 330 €20232024 Company: 24 480 €20242025 Company: 23 816 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 22 113 €20192020 Company: 24 805 €2021 Company: 23 622 €20212022 Company: 24 325 €2023 Company: 24 330 €20232024 Company: 24 480 €2025 Company: 23 816 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 Industry median: 22025
  • 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 26 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 17 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 25 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 3 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 25 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 27 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 20 Jul 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 47121Other non-specialised retail sale Main
  • 43321Installation of doors, windows and staircases of wood or other materials
  • 47529Retail sale of other building material and goods
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 20033561 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20033561 / 6
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 20033561 / 5
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 20033561 / 4
17 Jun 2015
Amendment under Commercial Code § 525 (2) In force
17 Jun 2015
PDF
Ä 20033561 / 3
23 Dec 2011
Amendment entry In force
23 Dec 2011
PDF
Ä 33561 / 2
2 Jul 2009
Deletion of activities from the registry card In force
2 Jul 2009
PDF
Ä 33561
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 19066 / 2
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 19066
13 Feb 2004
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data