Aktsiaselts Fors MWRegistered
Key figures
17 727 091 €+15,0%
Revenue 2025
+0,4%
Average annual growth 2019–2025
Ratios
20251,2%
Profit margin
6,0%
EBITDA margin
86,3%
Equity ratio
4,4×
Current ratio
1,4%
Return on equity
2312 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6 951 289 € | 124 | 458 197 € |
| Q1 2026 | 5 525 853 € | 124 | 451 829 € |
| Q4 2025 | 6 063 137 € | 123 | 467 562 € |
| Q3 2025 | 4 690 711 € | 121 | 493 648 € |
| Q2 2025 | 6 522 798 € | 120 | 491 714 € |
| Q1 2025 | 4 706 115 € | 122 | 440 372 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024200 000 €
20230 €
2022200 000 €
2021236 000 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 6 991 918 | 7 476 342 | 9 439 029 | 8 861 177 | 9 290 263 | 8 983 874 | 9 776 233 |
| Total non-current assets | 8 375 025 | 7 648 606 | 7 515 696 | 7 695 049 | 7 588 750 | 7 357 845 | 6 929 490 |
| Total assets | 15 366 943 | 15 124 948 | 16 954 725 | 16 556 226 | 16 879 013 | 16 341 719 | 16 705 723 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 285 311 | 2 599 086 | 3 592 229 | 2 985 750 | 2 173 223 | 1 929 083 | 2 222 025 |
| Non-current liabilities | 1 287 718 | 690 308 | 191 941 | 564 276 | 344 134 | 208 415 | 73 708 |
| Total liabilities | 4 573 029 | 3 289 394 | 3 784 170 | 3 550 026 | 2 517 357 | 2 137 498 | 2 295 733 |
| Share capital | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 | 832 000 |
| Retained earnings of previous periods | 8 504 571 | 8 687 554 | 9 493 194 | 10 864 195 | 10 899 840 | 12 055 296 | 12 097 861 |
| Profit for the year | 182 983 | 1 041 640 | 1 571 001 | 35 645 | 1 355 456 | 42 565 | 205 769 |
| Reserves and other equity | 1 274 360 | 1 274 360 | 1 274 360 | 1 274 360 | 1 274 360 | 1 274 360 | 1 274 360 |
| Total equity | 10 793 914 | 11 835 554 | 13 170 555 | 13 006 200 | 14 361 656 | 14 204 221 | 14 409 990 |
| Income statement | |||||||
| Sales revenue | 17 257 835 | 15 251 866 | 18 850 523 | 20 426 392 | 22 034 343 | 15 413 198 | 17 727 091 |
| Operating profit | 300 760 | 984 847 | 1 572 844 | −35 050 | 1 420 349 | −213 033 | 149 012 |
| EBITDA | 1 003 565 | 1 710 597 | 2 252 246 | 683 178 | 2 231 765 | 674 881 | 1 065 087 |
| Profit before income tax | 205 483 | 1 041 640 | 1 571 001 | 35 645 | 1 355 456 | 42 565 | 205 769 |
| Profit for the reporting year | 182 983 | 1 041 640 | 1 571 001 | 35 645 | 1 355 456 | 42 565 | 205 769 |
| Labour costs | 3 780 671 | 3 319 390 | 3 866 702 | 4 013 011 | 4 252 934 | 4 235 109 | 4 603 144 |
| Depreciation of non-current assets | 702 805 | 725 750 | 679 402 | 718 228 | 811 416 | 887 914 | 916 075 |
| Other indicators | |||||||
| Employees | 124 | 109 | 119 | 126 | 126 | 122 | 122 |
| Calculated dividend | — | 0 | 236 000 | 200 000 | 0 | 200 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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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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