Address
Email address
Phone number
Website
https://www.timberelement.eeEesti elementmajade ja moodulmajade ehitus | TimberelementElementmajade ja moodulmajade projekteerimine ja ehitus. Puitkarkassil põhinevate ehitiste projekteerimise, tootmise ja ehitamisega.
Name
TimberElement OÜ
Registry code
12687657
VAT number
EE101728401
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
10.07.2014 (10)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
16232 - Manufacture of prefabricated wooden buildings (e.g. saunas, summerhouses, houses) or elements thereof
1 475 026 €
10 660 €
1%
1 591 €
(estimate is approximate)
132 760 €
26
Submitted
No tax arrears
8%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Margo Kess 14.09.1987 (37) | 20% - 500.00 EUR | Board member | - | |
| Kaspar Kess 01.04.1984 (40) | 40% - 1 000.00 EUR | Board member | Direct ownership | Founder |
| Arle Junolainen 07.08.1988 (36) | 40% - 1 000.00 EUR | Board member | Direct ownership | |
| Endel Karma 11.01.1974 (50) | - | Board member | - | |
| Erki Maidre 16.07.1985 (39) | - | - | - | Founder |
| 2019 22.07.2020 | 2020 31.03.2021 | 2021 25.04.2022 | 2022 30.06.2023 | 2023 16.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 045 683 € | 1 442 129 € | 2 416 047 € | 3 021 079 € | 1 475 026 € |
| Net profit (loss) for the period | 19 796 € | 151 144 € | 161 026 € | -261 609 € | 10 660 € |
| Profit Margin | 2% | 10% | 7% | -9% | 1% |
| Current Assets | 165 929 € | 298 465 € | 501 787 € | 278 858 € | 413 256 € |
| Fixed Assets | 27 576 € | 97 555 € | 149 719 € | 182 407 € | 173 149 € |
| Total Assets | 193 505 € | 396 020 € | 651 506 € | 461 265 € | 586 405 € |
| Current Liabilities | 116 946 € | 102 212 € | 227 002 € | 305 146 € | 416 853 € |
| Non Current Liabilities | 5 020 € | 71 125 € | 40 795 € | 34 019 € | 36 792 € |
| Total Liabilities | 121 966 € | 173 337 € | 267 797 € | 339 165 € | 453 645 € |
| Share Capital | - | - | - | - | - |
| Equity | 71 539 € | 222 683 € | 383 709 € | 122 100 € | 132 760 € |
| Employees | 15 | 19 | 24 | 24 | 26 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 224 356.21 € | 42 790.95 € | 42 337.97 € | 22 |
| 2023 Q4 | 437 706.39 € | 83 411.38 € | 64 924.76 € | 22 |
| 2023 Q3 | 442 874.24 € | 73 307.26 € | 73 686.18 € | 23 |
| 2023 Q2 | 311 856.45 € | 67 975.25 € | 48 637.99 € | 23 |
| 2023 Q1 | 368 137.29 € | 74 821.7 € | 68 052.3 € | 24 |
| 2022 Q4 | 715 625.63 € | 71 551.72 € | 64 711.54 € | 25 |
| 2022 Q3 | 627 906.18 € | - | 57 467.55 € | 23 |
| 2022 Q2 | 1 021 438.35 € | 76 738.91 € | 52 416.72 € | 21 |
| 2022 Q1 | 684 461.66 € | 60 189.69 € | 50 381.65 € | 21 |
| 2021 Q4 | 877 547.52 € | 88 053.6 € | 67 984.19 € | 23 |
| 2021 Q3 | 656 077.18 € | 54 466.18 € | 57 549.99 € | 28 |
| 2021 Q2 | 573 983.95 € | 68 029.46 € | 39 532.88 € | 23 |
| 2021 Q1 | 327 199.38 € | 42 076.55 € | 39 303.46 € | 21 |
| 2020 Q4 | 348 953.65 € | 33 604.68 € | 34 948.93 € | 20 |
| 2020 Q3 | 454 930.69 € | 45 109.65 € | 33 120.71 € | 17 |
| 2020 Q2 | 297 171.75 € | 41 612.55 € | 43 501.54 € | 14 |
| 2020 Q1 | 373 384.04 € | 31 961.81 € | 33 410.32 € | 19 |
