Forestec Eesti OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Forestec Eesti OÜ
What kind of company is it?
Forestec Eesti OÜ (registry code 11980355) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE101399694).
How is the company doing financially?
Revenue in financial year 2025 was 165 200 €, down 32,5% on the previous year (244 600 €). From 2019 to 2025, revenue declined by an average of 7,3% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 514 742 € (312% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 82 600 €. At the end of financial year 2025, total assets were 6 874 735 € and equity 4 876 829 € (70,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 38 250 €, down 27,4% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 3058 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1950 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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 10.03.2026. 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 | 38 250 € | 1 | 3058 € |
| Q2 2026 | 45 686 € | 1 | 3058 € |
| Q1 2026 | 37 500 € | 1 | 3233 € |
| Q4 2025 | 37 500 € | 1 | 3729 € |
| Q3 2025 | 52 700 € | 1 | 3729 € |
| Q2 2025 | 39 767 € | 1 | 3729 € |
| Q1 2025 | 37 500 € | 1 | 3635 € |
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
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 337 661 | 247 265 | 388 712 | 244 600 | 165 200 |
| Net profit | 763 796 | 353 783 | 417 109 | 791 718 | 514 742 |
| Retained earnings | 2 033 181 | 2 796 977 | 3 150 760 | 3 567 869 | 4 359 587 |
| Total assets | 8 876 964 | 8 861 693 | 8 899 155 | 7 721 305 | 6 874 735 |
| Total liabilities | 6 077 487 | 5 708 433 | 5 328 786 | 3 359 218 | 1 997 906 |
| Total equity | 2 799 477 | 3 153 260 | 3 570 369 | 4 362 087 | 4 876 829 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 916 | 1104 | 1139 | 1187 | 1239 |
| Calculated dividend | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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