Osaühing Forsent Grupp

Registered
11041930Private limited company (OÜ)Founded 2004

Key figures

74 632 €+1,2%
Revenue 2025
−27,6%
Average annual change 2019–2025
0200 k400 k600 k2019202020212022202320242025

Ratios

2025

Summary: Osaühing Forsent Grupp

What kind of company is it?

Osaühing Forsent Grupp (registry code 11041930) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Laugu küla, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is non-specialised retail sale mainly of food, beverages or tobacco (EMTAK 47111). The company is registered for VAT (VAT number EE100926505).

How is the company doing financially?

Revenue in financial year 2025 was 74 632 €, up 1,2% on the previous year (73 712 €). From 2019 to 2025, revenue declined by an average of 27,6% per year. Net profit for financial year 2025 was 7558 € (10,1% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 1 employees (2 a year earlier). Revenue per employee was 74 632 €. At the end of financial year 2025, total assets were 32 702 € and equity 2039 € (6,2% of assets). Based on labour costs in the report, the estimated average gross salary was about 810 € per month.

What do the latest quarters show?

According to the Tax and Customs Board, the company declared no turnover in Q3 2026.

Who runs the company and who owns it?

The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 30.06.2026. 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 20260 €—386 €
Q2 202613 412 €—703 €
Q1 202617 860 €11064 €
Q4 202520 010 €1648 €
Q3 202518 209 €11085 €
Q2 202518 126 €11085 €
Q1 202512 778 €11108 €

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

Summary of financial statements2021–2025
20212022202320242025
Sales revenue452 985350 053136 22173 71274 632
Net profit−1168−12 401−10 243−45197558
Retained earnings463−1168−13 569−23 812−28 331
Total assets87 91658 46843 92039 35232 702
Total liabilities85 80969 22564 92064 87130 663
Total equity2107−10 757−21 000−25 5192039
Employees87221
Average gross salary (monthly)536555913770806
Calculated dividend00000

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.

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50%50%Osaühing Forsent Grupp2Annika VallauMaret Nõmm
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL

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

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