Timberbalt OÜ is a OÜ based in Puhtaleiva küla, registry code 12742511, status: active. Main activity: Retail sale of motor vehicle parts and accessories. According to EMTA, turnover for Q3 2026 was €1 192 907 with 4 employees.
Turnover
1 192 907 €
↓ 51.4%vs Q2 2026
State taxes
8 358 €
↑ 327.5%vs Q2 2026
Labour taxes
4 598 €
↓ 8.9%vs Q2 2026
Employees
4
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 20261.2 mn €
above 98% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 150 €
above 45% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 20258.6 mn €
above 98% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20250.3 %
above 41% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 192 907 € · −51.4% vs Q2 2026 · industry median 23 652 € · above 98% 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: 1 150 € · −8.9% vs Q2 2026 · industry median 1 201 € · above 45% 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.
Revenue, € thousand 2025: 8 550 514 € · +21.2% vs 2024 · industry median 16 974 € · above 98% 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, € thousand 2025: 25 073 € · −79.8% vs 2024 · industry median 0 € · above 91% 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: 0.3 % · −1.5 pp vs the year before · industry median 1.3 % · above 41% 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, € thousand 2025: 690 752 € · +78.5% vs 2024Equity, € thousand 2025: 220 404 € · +4.8% vs 2024Employees2025: 2 · −33.3% vs 2024 · industry median 2 · above 50% 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
8 550 514
25 073
20 189
690 752
220 404
2
2024
7 056 167
124 166
17 588
386 970
210 331
3
2023
2 833 619
31 500
0
274 132
100 165
0
2022
327 779
-54 921
3 473
276 544
68 664
1
2021
981 029
1 886
53 520
252 196
123 585
4
2020
1 187 312
110 991
61 460
389 666
121 699
5
2019
897 997
-11 877
55 925
271 151
10 709
4
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
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)
11.4 %
Net profit / equity
Return on assets (ROA)
3.6 %
Net profit / assets
Equity ratio
31.9 %
Equity / assets
Debt ratio
68.1 %
Liabilities / assets
Current ratio
1.31
Current assets / current liabilities
Revenue per employee
4 275 257 €
Revenue / average full-time employees
Labour cost per employee per month
841 €
Labour costs / employees / 12 months (incl. employer taxes)
