Aktsiaselts FORANS EESTI
RegisteredKey figures
Ratios
2024Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Aktsiaselts FORANS EESTI
What kind of company is it?
Aktsiaselts FORANS EESTI (registry code 10957408) is a public limited company (AS). The company was entered in the Commercial Register in 2003 and has been registered for 23 years. Registered location: Loksa linn, Harju maakond. According to the latest annual report, the main activity is wholesale of pharmaceutical and other pharmacy goods (EMTAK 46461). The company is registered for VAT (VAT number EE100838392).
How is the company doing financially?
Revenue in financial year 2024 was 8 030 116 €, up 1,3% on the previous year (7 927 887 €). From 2019 to 2024, revenue grew by an average of 11,7% per year. Net profit for financial year 2024 was 73 450 € (0,9% of revenue). The company was profitable in 5 of the 6 published financial years. In financial year 2024 the company had 11 employees. Revenue per employee was 730 011 €. At the end of financial year 2024, total assets were 4 672 698 € and equity 2 581 064 € (55,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1 068 098 €, down 27,2% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 14 803 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3020 € per month.
Who runs the company and who owns it?
The supervisory board has 3 members. The sole owner of the company is Esindajakonto: SWEDBANK AS CLIENTS.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 15.04.2026. 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 | 1 068 098 € | 3 | 14 803 € |
| Q2 2026 | 853 542 € | 3 | 15 646 € |
| Q1 2026 | 1 059 205 € | 3 | 29 355 € |
| Q4 2025 | 1 465 913 € | 7 | 24 753 € |
| Q3 2025 | 1 467 974 € | 8 | 24 058 € |
| Q2 2025 | 2 543 414 € | 8 | 26 848 € |
| Q1 2025 | 2 712 664 € | 8 | 27 777 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 † | |
|---|---|---|---|---|---|
| Sales revenue | 8 732 497 | 7 273 135 | 10 165 117 | 7 927 887 | 8 030 116 |
| Net profit | 658 449 | 152 898 | 301 111 | −320 278 | 73 450 |
| Retained earnings | 1 625 225 | 2 283 674 | 2 436 572 | 2 737 683 | 2 417 405 |
| Total assets | 3 448 988 | 3 574 332 | 3 805 906 | 3 481 458 | 4 672 698 |
| Total liabilities | 1 075 105 | 1 047 551 | 978 014 | 973 844 | 2 091 634 |
| Total equity | 2 373 883 | 2 526 781 | 2 827 892 | 2 507 614 | 2 581 064 |
| Employees | 17 | 17 | 17 | 11 | 11 |
| Average gross salary (monthly) | 926 | 960 | 1061 | 1414 | 1637 |
| Calculated dividend | 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. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Risks and obligations1 issue2 for information5 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.