osaühing Forsten
RegisteredKey figures
Ratios
2025Summary: osaühing Forsten
What kind of company is it?
Osaühing Forsten (registry code 10030143) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Jüri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is sawing and planing of wood (EMTAK 16111). The company is registered for VAT (VAT number EE100280173).
How is the company doing financially?
Revenue in financial year 2025 was 741 157 €, down 9,7% on the previous year (820 945 €). From 2019 to 2025, revenue declined by an average of 3,2% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 44 259 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 6 employees. Revenue per employee was 123 526 €. At the end of financial year 2025, total assets were 680 592 € and equity 622 994 € (91,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 285 921 €, up 19,8% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 14 264 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1370 € per month.
Who runs the company and who owns it?
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 09.06.2026. 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 | 285 921 € | 7 | 14 264 € |
| Q2 2026 | 203 231 € | 7 | 14 161 € |
| Q1 2026 | 125 018 € | 7 | 14 862 € |
| Q4 2025 | 174 881 € | 7 | 16 262 € |
| Q3 2025 | 238 604 € | 7 | 16 262 € |
| Q2 2025 | 197 333 € | 7 | 16 002 € |
| Q1 2025 | 117 180 € | 7 | 14 918 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 2 176 365 | 2 246 686 | 1 117 955 | 820 945 | 741 157 |
| Net profit | 304 960 | 90 104 | 2752 | −36 613 | −44 259 |
| Retained earnings | 353 328 | 658 285 | 698 256 | 701 055 | 664 441 |
| Total assets | 756 816 | 798 789 | 750 760 | 699 820 | 680 592 |
| Total liabilities | 95 716 | 47 588 | 46 940 | 32 566 | 57 598 |
| Total equity | 661 100 | 751 201 | 703 820 | 667 254 | 622 994 |
| Employees | 8 | 8 | 7 | 6 | 6 |
| Average gross salary (monthly) | 1085 | 1457 | 1505 | 1698 | 1609 |
| Calculated dividend | 0 | 0 | 50 133 | 0 | 0 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
3 recordsState aid and de minimis aid in total 14 979 € (2018–2020). Largest grantors: Elering AS (11 200 €), Ettevõtluse ja Innovatsiooni Sihtasutus (3779 €), Tallinna Linnakantselei (0 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 11 200 € | 02.10.2018 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 3779 € | 22.05.2018 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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