Osaühing ForendumRegistered

10898232Private limited company (OÜ)Founded 2002

Key figures

1 022 749 €+17,1%

Revenue 2025

+12,3%

Average annual growth 2019–2025

2025

2,1%

Profit margin

2,8%

EBITDA margin

53,3%

Equity ratio

1,1×

Current ratio

13,2%

Return on equity

1233 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	337 062 €	12	21 586 €
Q1 2026	237 985 €	12	19 979 €
Q4 2025	209 676 €	12	20 713 €
Q3 2025	213 097 €	13	26 343 €
Q2 2025	318 580 €	15	23 175 €
Q1 2025	198 481 €	15	21 806 €

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

Summary of financial statements2019–2025

	2019	2020	2021	2022	2023	2024	2025
Balance sheet — assets
Total current assets	95 231	44 784	140 172	56 699	100 173	135 197	161 830
Total non-current assets	81 521	225 442	217 986	210 530	155 287	148 441	141 596
Total assets	176 752	270 226	358 158	267 229	255 460	283 638	303 426
Balance sheet — liabilities and equity
Current liabilities	105 314	188 684	133 925	55 148	63 576	143 225	141 710
Non-current liabilities	0	0	0	0	0	0	0
Total liabilities	105 314	188 684	133 925	55 148	63 576	143 225	141 710
Share capital	2556	2556	2556	2556	2556	2556	2556
Retained earnings of previous periods	68 352	68 625	78 604	221 186	209 270	189 072	137 601
Profit for the year	274	10 105	142 817	−11 917	−20 198	−51 471	21 303
Reserves and other equity	256	256	256	256	256	256	256
Total equity	71 438	81 542	224 233	212 081	191 884	140 413	161 716
Income statement
Sales revenue	509 910	469 710	750 784	687 280	703 183	873 497	1 022 749
Operating profit	273	10 105	142 815	−11 917	−20 198	−51 471	21 300
EBITDA	4972	15 017	150 271	−4461	−14 342	−44 626	28 145
Profit before income tax	274	10 105	142 817	−11 917	−20 198	−51 471	21 303
Profit for the reporting year	274	10 105	142 817	−11 917	−20 198	−51 471	21 303
Labour costs	105 316	115 283	166 650	183 961	188 840	255 366	247 423
Depreciation of non-current assets	4699	4912	7456	7456	5856	6845	6845
Other indicators
Employees	14	14	13	14	13	15	15
Calculated dividend	—	0	0	0	0	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.

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Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

Same activity — Retail sale of flowers, plants, seeds, seedlings and fertiliser

Same address