ForGarden OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 979 120 € | 4 | 25 093 € |
| Q2 2026 | 1 645 081 € | 4 | 24 765 € |
| Q1 2026 | 786 160 € | 4 | 19 169 € |
| Q4 2025 | 368 179 € | 4 | 21 380 € |
| Q3 2025 | 1 121 326 € | 4 | 24 825 € |
| Q2 2025 | 1 618 003 € | 4 | 27 302 € |
| Q1 2025 | 920 970 € | 4 | 17 742 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 200 000 € (17% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 719 184 | 838 030 | 895 885 | 2 482 155 | 1 427 172 | 1 363 442 | 1 527 538 |
| Total non-current assets | 24 400 | 19 436 | 14 472 | 9507 | 4814 | 3089 | 1893 |
| Total assets | 743 584 | 857 466 | 910 357 | 2 491 662 | 1 431 986 | 1 366 531 | 1 529 431 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 56 811 | 32 506 | 166 247 | 1 403 376 | 143 684 | 259 480 | 404 430 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 56 811 | 32 506 | 166 247 | 1 403 376 | 143 684 | 259 480 | 404 430 |
| Share capital | 72 000 | 72 000 | 72 000 | 72 000 | 72 000 | 72 000 | 72 000 |
| Retained earnings of previous periods | 538 004 | 569 975 | 637 910 | 726 112 | 1 137 488 | 1 036 589 | 956 253 |
| Profit for the year | 67 971 | 174 187 | 155 402 | 411 376 | 200 016 | 119 664 | 217 950 |
| Reserves and other equity | 8798 | 8798 | −121 202 | −121 202 | −121 202 | −121 202 | −121 202 |
| Total equity | 686 773 | 824 960 | 744 110 | 1 088 286 | 1 288 302 | 1 107 051 | 1 125 001 |
| Income statement | |||||||
| Sales revenue | 1 395 016 | 1 964 629 | 2 215 838 | 4 176 817 | 2 210 177 | 2 152 529 | 2 821 956 |
| Operating profit | 76 693 | 182 545 | 188 754 | 422 719 | 199 984 | 187 569 | 263 801 |
| EBITDA | 80 847 | 187 509 | 193 718 | 427 683 | 204 677 | 189 294 | 264 997 |
| Profit before income tax | 76 971 | 182 140 | 188 784 | 422 316 | 200 016 | 188 814 | 274 360 |
| Profit for the reporting year | 67 971 | 174 187 | 155 402 | 411 376 | 200 016 | 119 664 | 217 950 |
| Labour costs | 148 031 | 155 660 | 163 484 | 219 904 | 175 265 | 190 315 | 219 923 |
| Depreciation of non-current assets | 4154 | 4964 | 4964 | 4964 | 4693 | 1725 | 1196 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 6 | 7 |
| Calculated dividend | — | 36 000 | 106 252 | 67 200 | 0 | 300 915 | 200 000 |
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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Summary: ForGarden OÜ
Overview
ForGarden OÜ (registry code 11294175) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE101083065).
Financial results
Revenue in financial year 2025 was 2 821 956 €, up 31,1% on the previous year (2 152 529 €). From 2019 to 2025, revenue grew by an average of 12,5% per year. Net profit for financial year 2025 was 217 950 € (7,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 7 employees (6 a year earlier). Revenue per employee was 403 137 €. At the end of financial year 2025, total assets were 1 529 431 € and equity 1 125 001 € (73,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 979 120 €, down 12,7% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 25 093 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3780 € per month.
Management and owners
The management board has 3 members. According to the register, the company has 9 owners. The largest stake (22,2%) is held by osaühing REGINETT.
Data sources and freshness
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 22.05.2026. 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.