TS-Hydraulic OÜ
RegisteredKey figures
Ratios
2025Summary: TS-Hydraulic OÜ
What kind of company is it?
TS-Hydraulic OÜ (registry code 11493253) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Villevere küla, Türi vald, Järva maakond. According to the latest annual report, the main activity is repair and maintenance of machinery and equipment (EMTAK 33121). The company is registered for VAT (VAT number EE101221827).
How is the company doing financially?
Revenue in financial year 2025 was 1 429 655 €, up 9,8% on the previous year (1 302 096 €). From 2019 to 2025, revenue declined by an average of 5,3% per year. Net profit for financial year 2025 was 30 089 € (2,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 714 828 €. At the end of financial year 2025, total assets were 481 770 € and equity 73 415 € (15,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 348 752 €, up 308% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 6114 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1950 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 348 752 € | 2 | 6114 € |
| Q2 2026 | 994 373 € | 2 | 6114 € |
| Q1 2026 | 1 422 484 € | 2 | 6549 € |
| Q4 2025 | 864 672 € | 2 | 5802 € |
| Q3 2025 | 85 548 € | 2 | 5101 € |
| Q2 2025 | 1 121 063 € | 2 | 6036 € |
| Q1 2025 | 469 955 € | 2 | 4918 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 7700 € (16% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 967 689 | 2 396 119 | 2 149 056 | 1 302 096 | 1 429 655 |
| Net profit | 37 174 | 20 481 | 17 037 | 12 997 | 30 089 |
| Retained earnings | 44 147 | 65 565 | 50 546 | 33 683 | 38 980 |
| Total assets | 301 961 | 203 803 | 151 081 | 120 649 | 481 770 |
| Total liabilities | 216 550 | 113 411 | 79 152 | 69 623 | 408 355 |
| Total equity | 85 411 | 90 392 | 71 929 | 51 026 | 73 415 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 1063 | 1241 | 1975 | 1650 | 1651 |
| Calculated dividend | 31 700 | 15 500 | 35 500 | 33 900 | 7700 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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