Timberbalt OÜ

Osaühing · 12742511 · Registrisse kantud

Activity

Timberbalt OÜ is a small enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 8.55 M € with 2 employees, ranks #595 of 27,749 in trade.

Trade

Overview (2025)

Revenue
8.55 M €
▲ 21.2%YoY
▲ 353×above industry median
Profit
25.1 k €
▼ 79.8%YoY
Profit margin
0.3%
Employees
2
▼ 33.3%YoY
Revenue per employee
4.28 M €
Cost per employee
10.1 k €
Equity
220.4 k €

Growth

Revenue
8.55 M €
▲ 21.2%
1y
▲ 197%
3y CAGR
▲ 48.4%
5y CAGR
Profit
25.1 k €
▼ 79.8%
1y
—
3y CAGR
▼ 25.7%
5y CAGR
Employees
2
▼ 33.3%
1y
▲ 26.0%
3y CAGR
▼ 16.7%
5y CAGR

Trends

Revenue trend
8.55 M €
Profit trend
25.1 k €
Headcount trend
2

Revenue to profit

8.6 M €Revenue−20 k €Labor cost−8.5 M €Other costs25 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓8.55 M €▲ 21.2%25.1 k €0%24.28 M €220.4 k €
2024 ✓7.06 M €▲ 149%124.2 k €2%32.35 M €210.3 k €
20232.83 M €▲ 764%31.5 k €1%0—100.2 k €
2022327.8 k €▼ 66.6%-54.9 k €-17%1327.8 k €68.7 k €
2021981.0 k €▼ 17.4%1.9 k €0%4245.3 k €123.6 k €
20201.19 M €—111.0 k €9%5237.5 k €121.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)