TK forest OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 100 232 € | 17 | 12 494 € |
| Q2 2026 | 230 979 € | 5 | 13 343 € |
| Q1 2026 | 72 308 € | 5 | 5760 € |
| Q4 2025 | 191 006 € | 5 | 15 355 € |
| Q3 2025 | 41 241 € | 11 | 7550 € |
| Q2 2025 | 134 001 € | 6 | 11 865 € |
| Q1 2025 | 55 954 € | 6 | 6214 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 17 000 € (9% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 7602 | 42 156 | 54 018 | 77 481 | 72 338 |
| Total non-current assets | 14 188 | 60 301 | 134 240 | 203 510 | 190 108 |
| Total assets | 21 790 | 102 457 | 188 258 | 280 991 | 262 446 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 378 | 6275 | 12 845 | 27 473 | 29 507 |
| Non-current liabilities | 0 | 15 110 | 32 567 | 67 428 | 44 137 |
| Total liabilities | 378 | 21 385 | 45 412 | 94 901 | 73 644 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 18 912 | 52 573 | 107 345 | 166 590 |
| Profit for the year | 18 912 | 59 660 | 87 773 | 76 245 | 19 712 |
| Total equity | 21 412 | 81 072 | 142 846 | 186 090 | 188 802 |
| Income statement | |||||
| Sales revenue | 72 405 | 152 932 | 255 799 | 325 733 | 430 204 |
| Operating profit | 18 912 | 60 048 | 95 306 | 89 572 | 27 667 |
| EBITDA | 20 023 | 66 230 | 117 691 | 126 308 | 80 230 |
| Profit before income tax | 18 912 | 59 660 | 92 773 | 85 845 | 23 379 |
| Profit for the reporting year | 18 912 | 59 660 | 87 773 | 76 245 | 19 712 |
| Labour costs | 22 632 | 43 304 | 51 969 | 72 624 | 114 567 |
| Depreciation of non-current assets | 1111 | 6182 | 22 385 | 36 736 | 52 563 |
| Other indicators | |||||
| Employees | 3 | 3 | 3 | 5 | 7 |
| Calculated dividend | — | 0 | 25 999 | 33 001 | 17 000 |
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
19 contractsPublic contracts won worth 980 003 € from 2 contracting authorities (07.03.2024–23.07.2026). Plus 11 framework agreements shared with other suppliers (not included in the total).
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: TK forest OÜ
Overview
TK forest OÜ (registry code 16209653) is a private limited company (OÜ). The company was entered in the Commercial Register in 2021 and has been registered for 5 years. Registered location: Küti küla, Vinni vald, Lääne-Viru maakond. According to the latest annual report, the main activity is silviculture and other forestry activities (EMTAK 02101). The company is registered for VAT (VAT number EE102381478).
Financial results
Revenue in financial year 2025 was 430 204 €, up 32,1% on the previous year (325 733 €). From 2021 to 2025, revenue grew by an average of 56,1% per year. This is the company's highest revenue among the published years (2021–2025). Net profit for financial year 2025 was 19 712 € (4,6% of revenue). The company was profitable in all 5 published financial years. In financial year 2025 the company had 7 employees (5 a year earlier). Revenue per employee was 61 458 €. At the end of financial year 2025, total assets were 262 446 € and equity 188 802 € (71,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 100 232 €, up 143% on the same quarter a year earlier. The company had 17 employees in that quarter. Labour taxes paid in the quarter: 12 494 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 630 € per month.
Management and owners
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.
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 09.02.2026. 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.