Osaühing Forsius Holding

Registered
10727370Private limited company (OÜ)Founded 2001

Key figures

34 179 €+7,7%
Revenue 2025
−13,9%
Average annual change 2019–2025
050 k100 k150 k2019202020212022202320242025

Ratios

2025

Summary: Osaühing Forsius Holding

What kind of company is it?

Osaühing Forsius Holding (registry code 10727370) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 25 years. Registered location: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other real estate management or related activities (EMTAK 68329). The company is registered for VAT (VAT number EE100702091).

How is the company doing financially?

Revenue in financial year 2025 was 34 179 €, up 7,7% on the previous year (31 739 €). From 2019 to 2025, revenue declined by an average of 13,9% per year. Financial year 2025 ended with a loss of 6291 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 34 179 €. At the end of financial year 2025, total assets were 606 292 € and equity 572 280 € (94,4% of assets). Based on labour costs in the report, the estimated average gross salary was about 800 € per month.

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 4196 €, down 78,7% on the same quarter a year earlier. Labour taxes paid in the quarter: 1320 €.

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 25.06.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 20264196 €—1320 €
Q2 2026472 €—1320 €
Q1 2026352 €—1320 €
Q4 2025305 €—1320 €
Q3 202519 702 €—1320 €
Q2 2025404 €—1320 €
Q1 2025468 €—1304 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
20250 €
202445 781 €
202320 668 €
202230 855 €
202112 000 €
202012 000 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue118 605108 76534 03531 73934 179
Net profit54 355145 72342 031−21 164−6291
Retained earnings444 450467 950593 005589 255568 091
Total assets514 668632 069651 011587 787606 292
Total liabilities538379165495921634 012
Total equity509 285624 153645 516578 571572 280
Employees11111
Average gross salary (monthly)—994828795795
Calculated dividend12 00030 85520 66845 7810

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
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph
100%Osaühing Forsius Hold…Ülle Kink
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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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