TS-Hydraulic OÜ

Active Registry code 11493253 OÜ Villevere küla Registered 10 Apr 2008
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TS-Hydraulic OÜ is a OÜ based in Villevere küla, registry code 11493253, status: active. Main activity: Repair and maintenance of machinery. According to EMTA, turnover for Q3 2026 was €348 752 with 2 employees.

Turnover
348 752 €
↓ 64.9% vs Q2 2026
State taxes
12 951 €
↓ 91.7% vs Q2 2026
Labour taxes
6 114 €
↑ 0.0% vs Q2 2026
Employees
2
±0 vs Q2 2026

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

Position in the industry Repair, maintenance and installation of machinery and equipment · EMTAK 33

  • Turnover · Q3 2026 348 752 €
    industry median 21 365 € · companies in the industry: 1 050
  • Labour taxes per employee 3 057 €
    industry median 1 557 € · companies in the industry: 808
  • Revenue · 2025 1.4 mn €
    industry median 44 022 € · companies in the industry: 1 447
  • Net profit margin · 2025 2.1 %
    industry median 5.4 % · companies in the industry: 1 225

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 348 752 € · −64.9% vs Q2 2026 · industry median 21 365 € · above 91% of the industry
05001 0001 500Q4 2023 Company: 587 485 € Industry median: 22 416 €Q4·23Q1 2024 Company: 329 219 € Industry median: 20 934 €Q2 2024 Company: 75 016 € Industry median: 21 577 €Q2·24Q3 2024 Company: 1 374 401 € Industry median: 22 930 €Q4 2024 Company: 231 968 € Industry median: 21 473 €Q4·24Q1 2025 Company: 469 955 € Industry median: 19 468 €Q2 2025 Company: 1 121 063 € Industry median: 21 694 €Q2·25Q3 2025 Company: 85 548 € Industry median: 22 270 €Q4 2025 Company: 864 672 € Industry median: 22 998 €Q4·25Q1 2026 Company: 1 422 484 € Industry median: 20 214 €Q2 2026 Company: 994 373 € Industry median: 22 903 €Q2·26Q3 2026 Company: 348 752 € Industry median: 21 365 €Q3·2605001 0001 500Q4 2024 Company: 231 968 € Industry median: 21 473 €Q1 2025 Company: 469 955 € Industry median: 19 468 €Q1·25Q2 2025 Company: 1 121 063 € Industry median: 21 694 €Q3 2025 Company: 85 548 € Industry median: 22 270 €Q3·25Q4 2025 Company: 864 672 € Industry median: 22 998 €Q1 2026 Company: 1 422 484 € Industry median: 20 214 €Q1·26Q2 2026 Company: 994 373 € Industry median: 22 903 €Q3 2026 Company: 348 752 € Industry median: 21 365 €Q3·26
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 057 € · +0.0% vs Q2 2026 · industry median 1 557 € · above 81% of the industry
01 0002 0003 0004 000Q4 2023 Company: 3 520 € Industry median: 1 353 €Q4·23Q1 2024 Company: 3 199 € Industry median: 1 432 €Q2 2024 Company: 2 618 € Industry median: 1 415 €Q2·24Q3 2024 Company: 3 468 € Industry median: 1 452 €Q4 2024 Company: 2 948 € Industry median: 1 508 €Q4·24Q1 2025 Company: 2 459 € Industry median: 1 497 €Q2 2025 Company: 3 018 € Industry median: 1 514 €Q2·25Q3 2025 Company: 2 551 € Industry median: 1 524 €Q4 2025 Company: 2 901 € Industry median: 1 541 €Q4·25Q1 2026 Company: 3 275 € Industry median: 1 485 €Q2 2026 Company: 3 057 € Industry median: 1 458 €Q2·26Q3 2026 Company: 3 057 € Industry median: 1 557 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 948 € Industry median: 1 508 €Q1 2025 Company: 2 459 € Industry median: 1 497 €Q1·25Q2 2025 Company: 3 018 € Industry median: 1 514 €Q3 2025 Company: 2 551 € Industry median: 1 524 €Q3·25Q4 2025 Company: 2 901 € Industry median: 1 541 €Q1 2026 Company: 3 275 € Industry median: 1 485 €Q1·26Q2 2026 Company: 3 057 € Industry median: 1 458 €Q3 2026 Company: 3 057 € Industry median: 1 557 €Q3·26
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € thousand Q3 2026: 12 951 € · −91.7% vs Q2 2026
050100150200Q4 2023 Company: 62 908 €Q4·23Q1 2024 Company: 14 609 €Q2 2024 Company: 6 900 €Q2·24Q3 2024 Company: 163 008 €Q4 2024 Company: 10 193 €Q4·24Q1 2025 Company: 52 791 €Q2 2025 Company: 107 206 €Q2·25Q3 2025 Company: 28 252 €Q4 2025 Company: 29 833 €Q4·25Q1 2026 Company: 144 868 €Q2 2026 Company: 155 888 €Q2·26Q3 2026 Company: 12 951 €Q3·26050100150200Q4 2024 Company: 10 193 €Q1 2025 Company: 52 791 €Q1·25Q2 2025 Company: 107 206 €Q3 2025 Company: 28 252 €Q3·25Q4 2025 Company: 29 833 €Q1 2026 Company: 144 868 €Q1·26Q2 2026 Company: 155 888 €Q3 2026 Company: 12 951 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 348 752 12 951 6 114 2
Q2 2026 994 373 155 888 6 114 2
Q1 2026 1 422 484 144 868 6 549 2
Q4 2025 864 672 29 833 5 802 2
Q3 2025 85 548 28 252 5 101 2
Q2 2025 1 121 063 107 206 6 036 2
Q1 2025 469 955 52 791 4 918 2
Q4 2024 231 968 10 193 5 896 2
Q3 2024 1 374 401 163 008 6 936 2
Q2 2024 75 016 6 900 5 235 2
Q1 2024 329 219 14 609 6 397 2
Q4 2023 587 485 62 908 7 040 2
Q3 2023 1 722 429 129 668 6 612 3
Q2 2023 936 839 11 005 7 020 3
Q1 2023 808 596 7 253 5 564 3
Q4 2022 1 041 076 126 265 3 937 2
Q3 2022 1 985 079 174 010 3 937 2
Q2 2022 710 724 44 662 4 576 2
Q1 2022 219 683 18 523 4 042 2
Labour taxes per employee per month
1 019 €
Turnover per employee in the quarter
174 376 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 429 655 € · +9.8% vs 2024 · industry median 44 022 € · above 94% of the industry
05001 0001 5002 0002 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 978 828 € Industry median: 41 237 €20192020 Company: 510 174 € Industry median: 36 334 €20202021 Company: 1 967 689 € Industry median: 39 000 €20212022 Company: 2 396 119 € Industry median: 39 989 €20222023 Company: 2 149 056 € Industry median: 42 511 €20232024 Company: 1 302 096 € Industry median: 40 902 €20242025 Company: 1 429 655 € Industry median: 44 022 €202505001 0001 5002 0002 5002018 Company: — Industry median: —2019 Company: 1 978 828 € Industry median: 41 237 €20192020 Company: 510 174 € Industry median: 36 334 €2021 Company: 1 967 689 € Industry median: 39 000 €20212022 Company: 2 396 119 € Industry median: 39 989 €2023 Company: 2 149 056 € Industry median: 42 511 €20232024 Company: 1 302 096 € Industry median: 40 902 €2025 Company: 1 429 655 € Industry median: 44 022 €2025
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 30 089 € · +131.5% vs 2024 · industry median 1 205 € · above 83% of the industry
-60 000-40 000-20 000020 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 36 329 € Industry median: 1 682 €20192020 Company: -43 090 € Industry median: 1 177 €20202021 Company: 37 174 € Industry median: 1 463 €20212022 Company: 20 481 € Industry median: 1 359 €20222023 Company: 17 037 € Industry median: 1 743 €20232024 Company: 12 997 € Industry median: 847 €20242025 Company: 30 089 € Industry median: 1 205 €2025-60 000-40 000-20 000020 00040 0002018 Company: — Industry median: —2019 Company: 36 329 € Industry median: 1 682 €20192020 Company: -43 090 € Industry median: 1 177 €2021 Company: 37 174 € Industry median: 1 463 €20212022 Company: 20 481 € Industry median: 1 359 €2023 Company: 17 037 € Industry median: 1 743 €20232024 Company: 12 997 € Industry median: 847 €2025 Company: 30 089 € Industry median: 1 205 €2025
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 2.1 % · +1.1 pp vs the year before · industry median 5.4 % · above 38% of the industry
-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.8 % Industry median: 6.2 %20192020 Company: -8.4 % Industry median: 6.0 %20202021 Company: 1.9 % Industry median: 5.8 %20212022 Company: 0.9 % Industry median: 6.9 %20222023 Company: 0.8 % Industry median: 6.2 %20232024 Company: 1.0 % Industry median: 4.3 %20242025 Company: 2.1 % Industry median: 5.4 %2025-10-505102018 Company: — Industry median: —2019 Company: 1.8 % Industry median: 6.2 %20192020 Company: -8.4 % Industry median: 6.0 %2021 Company: 1.9 % Industry median: 5.8 %20212022 Company: 0.9 % Industry median: 6.9 %2023 Company: 0.8 % Industry median: 6.2 %20232024 Company: 1.0 % Industry median: 4.3 %2025 Company: 2.1 % Industry median: 5.4 %2025
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 481 770 € · +299.3% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 774 840 €20192020 Company: 578 397 €20202021 Company: 301 961 €20212022 Company: 203 803 €20222023 Company: 151 081 €20232024 Company: 120 649 €20242025 Company: 481 770 €202502004006008002018 Company: —2019 Company: 774 840 €20192020 Company: 578 397 €2021 Company: 301 961 €20212022 Company: 203 803 €2023 Company: 151 081 €20232024 Company: 120 649 €2025 Company: 481 770 €2025
Equity, € thousand 2025: 73 415 € · +43.9% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 123 027 €20192020 Company: 79 937 €20202021 Company: 85 411 €20212022 Company: 90 392 €20222023 Company: 71 929 €20232024 Company: 51 026 €20242025 Company: 73 415 €202502550751001252018 Company: —2019 Company: 123 027 €20192020 Company: 79 937 €2021 Company: 85 411 €20212022 Company: 90 392 €2023 Company: 71 929 €20232024 Company: 51 026 €2025 Company: 73 415 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 1 · above 55% of the industry
012342016 Company: 3 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 4 Industry median: 220182019 Company: 4 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 120222023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 2 Industry median: 12025012342018 Company: 4 Industry median: 22019 Company: 4 Industry median: 220192020 Company: 3 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 12023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 12025 Company: 2 Industry median: 12025
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (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 1 429 655 30 089 53 006 481 770 73 415 2
2024 1 302 096 12 997 52 977 120 649 51 026 2
2023 2 149 056 17 037 63 413 151 081 71 929 2
2022 2 396 119 20 481 39 841 203 803 90 392 2
2021 1 967 689 37 174 34 132 301 961 85 411 2
2020 510 174 -43 090 40 320 578 397 79 937 3
2019 1 978 828 36 329 56 897 774 840 123 027 4
2018 — — — — — 4
2017 — — — — — 3
2016 — — — — — 3
2015 — — — — — 4
2014 — — — — — 5
2013 — — — — — 5
2012 — — — — — 5
2011 — — — — — 2
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 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
2.1 %
Net profit / revenue
Return on equity (ROE)
41.0 %
Net profit / equity
Return on assets (ROA)
6.2 %
Net profit / assets
Equity ratio
15.2 %
Equity / assets
Debt ratio
84.8 %
Liabilities / assets
Current ratio
1.14
Current assets / current liabilities
Revenue per employee
714 828 €
Revenue / average full-time employees
Labour cost per employee per month
2 209 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 3 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 1 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 33121Repair and maintenance of machinery Main
Rulings
Number, date Title Deadline State Document
Ä 30035367 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30035367 / 5
1 Jul 2021
Amendment entry In force
1 Jul 2021
PDF
Ä 30035367 / 4
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30035367 / 3
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 30035367 / 2
5 Oct 2011
Amendment entry In force
5 Oct 2011
PDF
Ä 35367
10 Apr 2008
First entry In force
10 Apr 2008
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data