HD Forest Holding OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 15 778 € | — | 0 € |
| Q2 2026 | 3315 € | — | 0 € |
| Q1 2026 | 6219 € | — | 0 € |
| Q4 2025 | 6111 € | 1 | 0 € |
| Q3 2025 | 8659 € | 1 | 0 € |
| Q2 2025 | 11 881 € | 1 | 0 € |
| Q1 2025 | 320 € | — | 18 € |
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.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2018/19 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 7606 | 7606 | 7573 | 28 233 | 25 987 | 10 412 | 7158 |
| Total non-current assets | — | — | — | — | 838 | 1526 | 9539 |
| Total assets | 7606 | 7606 | 7573 | 28 233 | 26 825 | 11 938 | 16 697 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | 11 704 | 10 455 | 638 | 3113 |
| Non-current liabilities | — | — | — | — | — | — | 3004 |
| Total liabilities | — | — | — | 11 704 | 10 455 | 638 | 6117 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 5106 | −926 | 4897 | 14 029 | 13 870 | 8800 |
| Profit for the year | 5106 | −926 | 893 | 9132 | −159 | −5070 | −720 |
| Reserves and other equity | — | 926 | 5106 | — | — | — | — |
| Total equity | 7606 | 7606 | 7573 | 16 529 | 16 370 | 11 300 | 10 580 |
| Income statement | |||||||
| Sales revenue | 30 843 | 5600 | 10 700 | 79 471 | 158 917 | 103 732 | 27 883 |
| Operating profit | 5106 | −926 | 893 | 9132 | −97 | −669 | −332 |
| EBITDA | — | — | — | — | — | −357 | 3680 |
| Profit before income tax | 5106 | −926 | 893 | 9132 | −159 | −5070 | −720 |
| Profit for the reporting year | 5106 | −926 | 893 | 9132 | −159 | −5070 | −720 |
| Labour costs | 4835 | 0 | 0 | 25 273 | 67 085 | 44 400 | 18 |
| Depreciation of non-current assets | — | — | — | — | — | 312 | 4012 |
| Other indicators | |||||||
| Employees | 2 | 0 | 0 | 3 | 3 | 3 | 0 |
| Calculated dividend | — | 0 | 926 | 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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Public procurement
7 contractsPublic contracts won worth 0 € from 2 contracting authorities (05.12.2023–20.01.2026). Plus 7 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Arboristitööd 2026-2028 | Riigimetsa Majandamise Keskus | up to 500 000 € | 20.01.2026 |
| Arboristi kutsetunnistusega isikute ja nende töörühmade kaasamine korrashoiu-ja rikketöödele Ida-Eestis (Lääne-Virumaa, Ida-Virumaa, Jõgevamaa) | Elektrilevi OÜ | up to 300 000 € | 01.08.2025 |
| Istutustööd Kirde piirkonnas · Ida Ida-Harjumaa | Riigimetsa Majandamise Keskus | up to 31 500 € | 23.04.2025 |
| Istutustööd Kirde piirkonnas 2024 · Loode Lääne-Virumaa | Riigimetsa Majandamise Keskus | up to 31 185 € | 12.03.2024 |
| Istutustööd Kirde piirkonnas 2024 · Lõuna Ida-Harjumaa | Riigimetsa Majandamise Keskus | up to 31 185 € | 12.03.2024 |
| Istutustööd Kirde piirkonnas 2024 · Ida Ida-Harjumaa | Riigimetsa Majandamise Keskus | up to 31 185 € | 12.03.2024 |
| Arboristitööd 2023-2025 | Riigimetsa Majandamise Keskus | up to 124 000 € | 05.12.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: HD Forest Holding OÜ
Overview
HD Forest Holding OÜ (registry code 14519941) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Tapa linn, Tapa vald, Lääne-Viru maakond. According to the latest annual report, the main activity is landscape service activities (EMTAK 81301). The company is registered for VAT (VAT number EE102500822).
Financial results
Revenue in financial year 2025 was 27 883 €, down 73,1% on the previous year (103 732 €). From 2018/19 to 2025, revenue declined by an average of 1,7% per year. Financial year 2025 ended with a loss of 720 €. The company was profitable in 3 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 16 697 € and equity 10 580 € (63,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 15 778 €, up 82,2% on the same quarter a year earlier.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
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 12.02.2026. 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.