Forseti OÜRegistered
Key figures
26 847 €−25,1%
Revenue 2025
−25,1%
Average annual change 2024–2025
Ratios
202510,5%
Profit margin
15,4%
EBITDA margin
66,5%
Equity ratio
2,3×
Current ratio
40,0%
Return on equity
900 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5874 € | 1 | 1212 € |
| Q1 2026 | 9200 € | 1 | 1184 € |
| Q4 2025 | 10 429 € | 1 | 1220 € |
| Q3 2025 | 814 € | 1 | 813 € |
| Q2 2025 | 7352 € | 1 | 1220 € |
| Q1 2025 | 7955 € | 1 | 1135 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2024–2025
| 2024 | 2025 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 9134 | 8130 |
| Total non-current assets | 3752 | 2441 |
| Total assets | 12 886 | 10 571 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 8666 | 3540 |
| Non-current liabilities | — | — |
| Total liabilities | 8666 | 3540 |
| Share capital | 1 | 1 |
| Retained earnings of previous periods | — | 4218 |
| Profit for the year | 4219 | 2812 |
| Total equity | 4220 | 7031 |
| Income statement | ||
| Sales revenue | 35 823 | 26 847 |
| Operating profit | 4218 | 2812 |
| EBITDA | 5112 | 4123 |
| Profit before income tax | 4219 | 2812 |
| Profit for the reporting year | 4219 | 2812 |
| Labour costs | 11 856 | 14 874 |
| Depreciation of non-current assets | 894 | 1311 |
| Other indicators | ||
| Employees | 1 | 1 |
| Calculated dividend | — | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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