EstForward OÜ
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2025Summary: EstForward OÜ
What kind of company is it?
EstForward OÜ (registry code 12846920) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Narva linn, Ida-Viru maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE101792589).
How is the company doing financially?
Revenue in financial year 2025 was 907 905 €, down 12,7% on the previous year (1 039 757 €). From 2019 to 2025, revenue grew by an average of 6,1% per year. Financial year 2025 ended with a loss of 85 865 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 11 employees (16 a year earlier). Revenue per employee was 82 537 €. At the end of financial year 2025, total assets were 712 736 € and equity 427 072 € (59,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 377 244 €, up 38,5% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 11 137 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 740 € 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 26.06.2026. 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 377 244 € | 12 | 11 137 € |
| Q2 2026 | 330 813 € | 11 | 8194 € |
| Q1 2026 | 243 328 € | 11 | 10 037 € |
| Q4 2025 | 334 513 € | 11 | 11 096 € |
| Q3 2025 | 272 304 € | 13 | 14 696 € |
| Q2 2025 | 215 826 € | 14 | 13 255 € |
| Q1 2025 | 224 150 € | 15 | 13 080 € |
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 | 1 069 031 | 1 675 658 | 1 080 483 | 1 039 757 | 907 905 |
| Net profit | 74 865 | 405 331 | −25 556 | −67 159 | −85 865 |
| Retained earnings | 122 956 | 197 821 | 603 152 | 577 596 | 510 437 |
| Total assets | 394 017 | 827 743 | 968 197 | 895 207 | 712 736 |
| Total liabilities | 193 696 | 222 091 | 388 101 | 382 270 | 285 664 |
| Total equity | 200 321 | 605 652 | 580 096 | 512 937 | 427 072 |
| Employees | 15 | 16 | 17 | 16 | 11 |
| Average gross salary (monthly) | 520 | 818 | 853 | 888 | 958 |
| 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 obligations1 issue1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
5 recordsState aid and de minimis aid in total 15 165 € (2022–2024). Largest grantors: Eesti Töötukassa (15 165 €).
Show all aid records (5)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Koolitus VTA | 2407 € | 24.05.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 2833 € | 08.02.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 3600 € | 02.01.2024 |
| Eesti Töötukassa | Koolitus VTA | 2309 € | 07.08.2023 |
| Eesti Töötukassa | Palgatoetus VTA | 4016 € | 29.07.2022 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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