osaühing Forest Haldus
RegisteredKey figures
Ratios
2025Summary: osaühing Forest Haldus
What kind of company is it?
Osaühing Forest Haldus (registry code 10942795) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 23 years. Registered location: Saru küla, Rõuge vald, Võru maakond. According to the latest annual report, the main activity is other excavation and earthmoving work (EMTAK 43129). The company is registered for VAT (VAT number EE100828917).
How is the company doing financially?
Revenue in financial year 2025 was 316 685 €, up 66,4% on the previous year (190 346 €). From 2019 to 2025, revenue grew by an average of 2,8% per year. Net profit for financial year 2025 was 168 899 € (53,3% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 105 562 €. At the end of financial year 2025, total assets were 1 000 526 € and equity 970 522 € (97,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 40 607 €, down 71,3% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 5505 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1250 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is GREGORIUS INVEST OÜ.
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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 40 607 € | 3 | 5505 € |
| Q2 2026 | 0 € | 4 | 4860 € |
| Q1 2026 | 0 € | 4 | 8754 € |
| Q4 2025 | 19 320 € | 4 | 4141 € |
| Q3 2025 | 141 535 € | 4 | 4238 € |
| Q2 2025 | 180 006 € | 4 | 4269 € |
| Q1 2025 | 8000 € | 4 | 7429 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 25 000 € (11% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 398 954 | 513 918 | 139 573 | 190 346 | 316 685 |
| Net profit | 121 053 | 97 678 | −120 696 | −58 543 | 168 899 |
| Retained earnings | 244 749 | 345 802 | 423 480 | 282 784 | 199 241 |
| Total assets | 1 017 892 | 1 110 509 | 968 665 | 874 205 | 1 000 526 |
| Total liabilities | 49 708 | 64 647 | 63 499 | 47 582 | 30 004 |
| Total equity | 968 184 | 1 045 862 | 905 166 | 826 623 | 970 522 |
| Employees | 2 | 3 | 4 | 4 | 3 |
| Average gross salary (monthly) | 653 | 899 | 791 | 738 | 835 |
| Calculated dividend | 0 | 20 000 | 20 000 | 20 000 | 25 000 |
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
15 recordsState aid and de minimis aid in total 34 628 € (2017–2026). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (34 628 €).
Show all aid records (15)
The total also includes 15 tax reductions worth 34 628 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
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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