Forgeo Estonia OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Forgeo Estonia OÜ
What kind of company is it?
Forgeo Estonia OÜ (registry code 14064146) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of mining, construction and civil engineering machinery (EMTAK 46631). The company is registered for VAT (VAT number EE101894665).
How is the company doing financially?
Revenue in financial year 2025 was 545 692 €, down 87,9% on the previous year (4 508 475 €). From 2019 to 2025, revenue declined by an average of 14,0% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 153 290 € (28,1% of revenue). The company was profitable in 5 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 968 614 € and equity 821 970 € (84,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 33 898 €, down 60,3% on the same quarter a year earlier.
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 08.06.2026. 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 | 33 898 € | — | — |
| Q2 2026 | 29 998 € | — | 0 € |
| Q1 2026 | 21 275 € | — | — |
| Q4 2025 | 18 934 € | — | — |
| Q3 2025 | 85 455 € | — | — |
| Q2 2025 | 31 204 € | — | — |
| Q1 2025 | 289 852 € | — | 4269 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 020 974 | 3 223 027 | 4 656 967 | 4 508 475 | 545 692 |
| Net profit | −74 599 | −212 290 | 416 601 | 363 749 | 153 290 |
| Retained earnings | 349 976 | 275 377 | 26 924 | 302 431 | 666 180 |
| Total assets | 516 346 | 796 353 | 795 806 | 998 818 | 968 614 |
| Total liabilities | 238 469 | 730 766 | 349 781 | 330 138 | 146 644 |
| Total equity | 277 877 | 65 587 | 446 025 | 668 680 | 821 970 |
| Employees | 1 | 1 | 1 | 1 | 0 |
| Average gross salary (monthly) | 1338 | 3384 | 4045 | 2778 | — |
| Calculated dividend | 1272 | 0 | 36 163 | 141 094 | 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.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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