Forus Heakord OÜRegistered
Key figures
Ratios
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 899 424 € | 219 | 226 362 € |
| Q2 2026 | 888 897 € | 196 | 221 619 € |
| Q1 2026 | 908 074 € | 195 | 222 804 € |
| Q4 2025 | 838 571 € | 196 | 225 347 € |
| Q3 2025 | 777 516 € | 189 | 221 437 € |
| Q2 2025 | 770 624 € | 177 | 207 436 € |
| Q1 2025 | 735 144 € | 165 | 194 196 € |
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
| 2020/21 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 2500 | 0 | 338 690 | 241 952 | — |
| Total non-current assets | — | — | 810 906 | 865 574 | — |
| Total assets | 2500 | 0 | 1 149 596 | 1 107 526 | 1 226 568 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | — | — | 338 117 | 543 835 | — |
| Non-current liabilities | — | — | 808 740 | 557 049 | — |
| Total liabilities | — | — | 1 146 857 | 1 100 884 | — |
| Share capital | 2500 | 2500 | 2500 | 2500 | — |
| Retained earnings of previous periods | — | — | — | 2739 | — |
| Profit for the year | 0 | 0 | 2739 | 1403 | — |
| Total equity | 2500 | 0 | 2739 | 6642 | — |
| Income statement | |||||
| Sales revenue | 0 | 0 | 503 007 | 2 513 034 | 3 168 879 |
| Operating profit | 0 | 0 | 2966 | 3776 | — |
| EBITDA | — | — | 3533 | 15 713 | — |
| Profit before income tax | 0 | 0 | 2739 | 1403 | — |
| Profit for the reporting year | 0 | 0 | 2739 | 1403 | — |
| Labour costs | 0 | 0 | 341 230 | 1 808 654 | — |
| Depreciation of non-current assets | — | — | 567 | 11 937 | — |
| Other indicators | |||||
| Employees | 0 | 0 | 15 | 85 | 180 |
| Calculated dividend | — | — | — | — | — |
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 note5 clear
Data from public registers, not a credit rating.
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Public procurement
2 contractsPublic contracts won worth 247 966 € from 2 contracting authorities (09.07.2025–05.01.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Sisekoristusteenuse tellimise raamhange · joint bid | Tallinna Linnavaraamet | up to 4 000 000 € | 05.01.2026 |
| Koristusteenuse tellimine · joint bid | Sihtasutus Tallinna Hambakliinik | 247 966 € | 09.07.2025 |
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: Forus Heakord OÜ
Overview
Forus Heakord OÜ (registry code 16114102) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 5 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is general cleaning of buildings (EMTAK 81211). The company is registered for VAT (VAT number EE102656093).
Financial results
Revenue in financial year 2025 was 3 168 879 €, up 26,1% on the previous year (2 513 034 €). This is the company's highest revenue among the published years (2020/21–2025). Net profit for financial year 2024 was 1403 € (0,1% of revenue). The company was profitable in 2 of the 4 published financial years. In financial year 2025 the company had 180 employees (85 a year earlier). Revenue per employee was 17 605 €. At the end of financial year 2024, total assets were 1 107 526 € and equity 6642 € (0,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 899 424 €, up 15,7% on the same quarter a year earlier. The company had 219 employees in that quarter. Labour taxes paid in the quarter: 226 362 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 800 € per month.
Management and owners
The company has one management board member. The sole owner of the company is Forus Grupp OÜ.
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 02.07.2026. 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.