Eastforest OÜRegistered
Annual report for 2025 not filed.
Key figures
4 891 570 €+8,2%
Revenue 2025
+12,8%
Average annual growth 2019–2025
Ratios
20246,5%
Profit margin
19,5%
EBITDA margin
36,5%
Equity ratio
1,2×
Current ratio
20,5%
Return on equity
596 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 621 139 € | 57 | 38 630 € |
| Q1 2026 | 777 968 € | 14 | 28 044 € |
| Q4 2025 | 621 836 € | 12 | 55 074 € |
| Q3 2025 | 340 260 € | 33 | 74 807 € |
| Q2 2025 | 766 489 € | 36 | 53 768 € |
| Q1 2025 | 901 257 € | 24 | 33 115 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
202332 846 €
20220 €
20210 €
202011 999 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 231 178 | 292 994 | 337 490 | 410 730 | 352 857 | 1 132 721 |
| Total non-current assets | 1 264 110 | 1 193 885 | 1 377 270 | 1 537 029 | 1 673 370 | 2 800 728 |
| Total assets | 1 495 288 | 1 486 879 | 1 714 760 | 1 947 759 | 2 026 227 | 3 933 449 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 416 342 | 470 069 | 635 061 | 708 735 | 642 285 | 922 178 |
| Non-current liabilities | 720 095 | 562 709 | 448 051 | 358 672 | 243 692 | 1 577 344 |
| Total liabilities | 1 136 437 | 1 032 778 | 1 083 112 | 1 067 407 | 885 977 | 2 499 522 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 23 333 | 344 352 | 451 601 | 629 148 | 845 006 | 1 137 479 |
| Profit for the year | 333 018 | 107 249 | 177 547 | 248 704 | 292 744 | 293 948 |
| Total equity | 358 851 | 454 101 | 631 648 | 880 352 | 1 140 250 | 1 433 927 |
| Income statement | ||||||
| Sales revenue | 2 373 818 | 2 765 462 | 3 559 230 | 3 293 573 | 3 367 993 | 4 521 226 |
| Operating profit | 347 007 | 128 447 | 203 624 | 283 505 | 318 936 | 424 283 |
| EBITDA | 582 078 | 508 962 | 620 800 | 617 795 | 634 796 | 880 608 |
| Profit before income tax | 333 018 | 110 214 | 177 547 | 258 226 | 295 900 | 331 202 |
| Profit for the reporting year | 333 018 | 107 249 | 177 547 | 248 704 | 292 744 | 293 948 |
| Labour costs | 242 975 | 332 813 | 718 958 | 766 073 | 836 630 | 839 544 |
| Depreciation of non-current assets | 235 071 | 380 515 | 417 176 | 334 290 | 315 860 | 456 325 |
| Other indicators | ||||||
| Employees | 16 | 22 | 39 | 41 | 44 | 37 |
| Calculated dividend | — | 11 999 | 0 | 0 | 32 846 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Silviculture and other forestry activities