A.L Timber Components OÜ

Active Registry code 12364807 OÜ Ussimäe küla Registered 18 Oct 2012
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A.L Timber Components OÜ is a OÜ based in Ussimäe küla, registry code 12364807, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €172 573 with 1 employees.

Turnover
172 573 €
↑ 51.9% vs Q2 2026
State taxes
19 449 €
↓ 25.6% vs Q2 2026
Labour taxes
1 818 €
↑ 512.1% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 172 573 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 1 818 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 480 733 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 0.3 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 172 573 € · +51.9% vs Q2 2026 · industry median 60 065 € · above 66% of the industry
050100150200250Q4 2023 Company: 32 741 € Industry median: 69 842 €Q4·23Q1 2024 Company: 38 089 € Industry median: 60 423 €Q2 2024 Company: 38 713 € Industry median: 66 207 €Q2·24Q3 2024 Company: 60 667 € Industry median: 63 101 €Q4 2024 Company: 195 891 € Industry median: 65 867 €Q4·24Q1 2025 Company: 62 615 € Industry median: 59 713 €Q2 2025 Company: 213 349 € Industry median: 61 800 €Q2·25Q3 2025 Company: 69 057 € Industry median: 59 911 €Q4 2025 Company: 96 803 € Industry median: 59 583 €Q4·25Q1 2026 Company: 132 969 € Industry median: 53 954 €Q2 2026 Company: 113 620 € Industry median: 61 600 €Q2·26Q3 2026 Company: 172 573 € Industry median: 60 065 €Q3·26050100150200250Q4 2024 Company: 195 891 € Industry median: 65 867 €Q1 2025 Company: 62 615 € Industry median: 59 713 €Q1·25Q2 2025 Company: 213 349 € Industry median: 61 800 €Q3 2025 Company: 69 057 € Industry median: 59 911 €Q3·25Q4 2025 Company: 96 803 € Industry median: 59 583 €Q1 2026 Company: 132 969 € Industry median: 53 954 €Q1·26Q2 2026 Company: 113 620 € Industry median: 61 600 €Q3 2026 Company: 172 573 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 1 818 € · +512.1% vs Q2 2026 · industry median 2 104 € · above 45% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 459 € Industry median: 1 903 €Q4·23Q1 2024 Company: 192 € Industry median: 1 948 €Q2 2024 Company: 192 € Industry median: 1 960 €Q2·24Q3 2024 Company: 192 € Industry median: 2 029 €Q4 2024 Company: 192 € Industry median: 2 008 €Q4·24Q1 2025 Company: 200 € Industry median: 2 079 €Q2 2025 Company: 211 € Industry median: 2 091 €Q2·25Q3 2025 Company: 297 € Industry median: 2 158 €Q4 2025 Company: 297 € Industry median: 2 169 €Q4·25Q1 2026 Company: 297 € Industry median: 2 089 €Q2 2026 Company: 297 € Industry median: 2 068 €Q2·26Q3 2026 Company: 1 818 € Industry median: 2 104 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 192 € Industry median: 2 008 €Q1 2025 Company: 200 € Industry median: 2 079 €Q1·25Q2 2025 Company: 211 € Industry median: 2 091 €Q3 2025 Company: 297 € Industry median: 2 158 €Q3·25Q4 2025 Company: 297 € Industry median: 2 169 €Q1 2026 Company: 297 € Industry median: 2 089 €Q1·26Q2 2026 Company: 297 € Industry median: 2 068 €Q3 2026 Company: 1 818 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale 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: 19 449 € · −25.6% vs Q2 2026
010 00020 00030 000Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 10 248 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 14 142 €Q4 2025 Company: 9 848 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 26 142 €Q2·26Q3 2026 Company: 19 449 €Q3·26010 00020 00030 000Q4 2024 Company: 0 €Q1 2025 Company: 10 248 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 14 142 €Q3·25Q4 2025 Company: 9 848 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 26 142 €Q3 2026 Company: 19 449 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 172 573 19 449 1 818 1
Q2 2026 113 620 26 142 297 1
Q1 2026 132 969 — 297 1
Q4 2025 96 803 9 848 297 1
Q3 2025 69 057 14 142 297 1
Q2 2025 213 349 — 211 1
Q1 2025 62 615 10 248 200 1
Q4 2024 195 891 — 192 1
Q3 2024 60 667 — 192 1
Q2 2024 38 713 — 192 1
Q1 2024 38 089 — 192 1
Q4 2023 32 741 — 459 1
Q3 2023 110 925 — 459 1
Q2 2023 74 077 — 459 1
Q1 2023 34 800 — 459 1
Q4 2022 83 145 — 395 1
Q3 2022 91 164 — 331 1
Q2 2022 142 828 — 395 1
Q1 2022 68 244 — 267 1
Labour taxes per employee per month
606 €
Turnover per employee in the quarter
172 573 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 480 733 € · +48.5% vs 2024 · industry median 63 691 € · above 74% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6 266 € Industry median: 78 948 €20192020 Company: 237 841 € Industry median: 67 913 €20202021 Company: 249 129 € Industry median: 71 656 €20212022 Company: 372 902 € Industry median: 75 397 €20222023 Company: 279 365 € Industry median: 63 715 €20232024 Company: 323 783 € Industry median: 60 216 €20242025 Company: 480 733 € Industry median: 63 691 €202501002003004005002018 Company: — Industry median: —2019 Company: 6 266 € Industry median: 78 948 €20192020 Company: 237 841 € Industry median: 67 913 €2021 Company: 249 129 € Industry median: 71 656 €20212022 Company: 372 902 € Industry median: 75 397 €2023 Company: 279 365 € Industry median: 63 715 €20232024 Company: 323 783 € Industry median: 60 216 €2025 Company: 480 733 € Industry median: 63 691 €2025
  • Company
  • Industry median

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

Net profit, € 2025: 1 571 € · −86.2% vs 2024 · industry median 127 € · above 57% of the industry
-5 00005 00010 00015 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1 805 € Industry median: 1 086 €20192020 Company: 8 356 € Industry median: 906 €20202021 Company: -955 € Industry median: 1 415 €20212022 Company: 3 050 € Industry median: 889 €20222023 Company: 374 € Industry median: 370 €20232024 Company: 11 381 € Industry median: 134 €20242025 Company: 1 571 € Industry median: 127 €2025-5 00005 00010 00015 0002018 Company: — Industry median: —2019 Company: -1 805 € Industry median: 1 086 €20192020 Company: 8 356 € Industry median: 906 €2021 Company: -955 € Industry median: 1 415 €20212022 Company: 3 050 € Industry median: 889 €2023 Company: 374 € Industry median: 370 €20232024 Company: 11 381 € Industry median: 134 €2025 Company: 1 571 € Industry median: 127 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 0.3 % · −3.2 pp vs the year before · industry median 2.7 % · above 34% of the industry
-30-20-100102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -28.8 % Industry median: 3.7 %20192020 Company: 3.5 % Industry median: 4.2 %20202021 Company: -0.4 % Industry median: 4.9 %20212022 Company: 0.8 % Industry median: 4.2 %20222023 Company: 0.1 % Industry median: 3.5 %20232024 Company: 3.5 % Industry median: 2.9 %20242025 Company: 0.3 % Industry median: 2.7 %2025-30-20-100102018 Company: — Industry median: —2019 Company: -28.8 % Industry median: 3.7 %20192020 Company: 3.5 % Industry median: 4.2 %2021 Company: -0.4 % Industry median: 4.9 %20212022 Company: 0.8 % Industry median: 4.2 %2023 Company: 0.1 % Industry median: 3.5 %20232024 Company: 3.5 % Industry median: 2.9 %2025 Company: 0.3 % Industry median: 2.7 %2025
  • Company
  • Industry median

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

Assets, € 2025: 72 291 € · +18.1% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 19 431 €20192020 Company: 32 677 €20202021 Company: 38 924 €20212022 Company: 37 642 €20222023 Company: 35 338 €20232024 Company: 61 206 €20242025 Company: 72 291 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 19 431 €20192020 Company: 32 677 €2021 Company: 38 924 €20212022 Company: 37 642 €2023 Company: 35 338 €20232024 Company: 61 206 €2025 Company: 72 291 €2025
Equity, € 2025: 43 210 € · +3.8% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 19 431 €20192020 Company: 27 788 €20202021 Company: 26 833 €20212022 Company: 29 883 €20222023 Company: 30 257 €20232024 Company: 41 638 €20242025 Company: 43 210 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 19 431 €20192020 Company: 27 788 €2021 Company: 26 833 €20212022 Company: 29 883 €2023 Company: 30 257 €20232024 Company: 41 638 €2025 Company: 43 210 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale 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 480 733 1 571 0 72 291 43 210 0
2024 323 783 11 381 0 61 206 41 638 0
2023 279 365 374 0 35 338 30 257 0
2022 372 902 3 050 0 37 642 29 883 0
2021 249 129 -955 0 38 924 26 833 0
2020 237 841 8 356 0 32 677 27 788 0
2019 6 266 -1 805 0 19 431 19 431 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0

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
0.3 %
Net profit / revenue
Return on equity (ROE)
3.6 %
Net profit / equity
Return on assets (ROA)
2.2 %
Net profit / assets
Equity ratio
59.8 %
Equity / assets
Debt ratio
40.2 %
Liabilities / assets
Current ratio
2.39
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 2 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Jun 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

  • Kristel Lain
    Member of a senior management body (management or supervisory board) · since 28 Jun 2023
  • Madis Maltsar
    Direct ownership · since 28 Jun 2023

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46901Non-specialised wholesale trade Main
Rulings
Number, date Title Deadline State Document
Ä 40034884 / 9
15 Dec 2025
Amendment entry In force
15 Dec 2025
PDF
Ä 40034884 / 8
9 Jan 2025
Amendment entry In force
9 Jan 2025
PDF
Ä 40034884 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 40034884 / 6
2 Mar 2022
Amendment entry In force
2 Mar 2022
PDF
Ä 40034884 / M1
22 Feb 2022
Ruling to eliminate deficiencies 14 Mar 2022 Deficiencies eliminated
2 Mar 2022
PDF
Ä 40034884 / 5
22 Feb 2022
Amendment entry In force
22 Feb 2022
PDF
Ä 40034884 / 4
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 40034884 / 3
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 40034884 / 2
16 Mar 2017
Amendment entry In force
16 Mar 2017
PDF
Ä 40034884
18 Oct 2012
First entry In force
18 Oct 2012
PDF

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