forsatek OÜ
RegisteredKey figures
Ratios
2023/24Summary: forsatek OÜ
What kind of company is it?
Forsatek OÜ (registry code 14972913) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is other retail sale outside of stores, stalls and markets (EMTAK 47991).
How is the company doing financially?
Revenue in financial year 2023/24 was 53 416 €, down 56,8% on the previous year (123 790 €). From 2020/21 to 2023/24, revenue declined by an average of 28,9% per year. This is the company's lowest revenue among the published years (2020/21–2023/24). Financial year 2023/24 ended with a loss of 10 296 €. The company was profitable in 2 of the 4 published financial years. In financial year 2023/24 the company had 2 employees (4 a year earlier). Revenue per employee was 26 708 €. At the end of financial year 2023/24, total assets were 7454 € and equity 6767 € (90,8% of assets). Based on labour costs in the report, the estimated average gross salary was about 690 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
What should you look out for?
2 annual reports have not been filed on time, the latest for financial year 2025.
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 2023/24) was filed on 22.01.2025. 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 | — | 1 | — |
| Q2 2026 | — | 1 | — |
| Q1 2026 | — | 1 | — |
| Q4 2025 | 0 € | 1 | — |
| Q3 2025 | 0 € | 2 | — |
| Q2 2025 | 0 € | 2 | 0 € |
| Q1 2025 | 0 € | 2 | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 1069 € (7% of distributable profit).
Summary of financial statements2020–2023
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | |
|---|---|---|---|---|
| Sales revenue | 148 823 | 229 406 | 123 790 | 53 416 |
| Net profit | 38 838 | 25 082 | −8611 | −10 296 |
| Retained earnings | — | 14 558 | 24 243 | 14 563 |
| Total assets | 55 635 | 51 709 | 25 221 | 7454 |
| Total liabilities | 14 297 | 9569 | 7089 | 687 |
| Total equity | 41 338 | 42 140 | 18 132 | 6767 |
| Employees | 8 | 7 | 4 | 2 |
| Average gross salary (monthly) | 332 | 811 | 786 | 686 |
| Calculated dividend | — | 24 280 | 15 397 | 1069 |
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 for information5 clear
- In favour of the consumer · 02.12.2024
- In favour of the consumer · 02.01.2023 · Lepingust taganemine
- In favour of the consumer · 28.09.2022 · Ostuhinna tagastamine
- In favour of the consumer · 24.03.2022 · Asja väärtuse vähenemisega seotud nõude vaidlustamine
- + 1 more
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.