Name
Forstal OÜ
Registry code
10705015
VAT number
EE100670408
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.10.2000 (24)
Financial year
01.01-31.12
Capital
15 338.80 €
Activity
45191 - Sale of other motor vehicles 41201 - Construction of residential and non-residential buildings
750 013 €
-24 971 €
-3%
1 461 €
(estimate is approximate)
98 754 €
8
Submitted
No tax arrears
-25%
-14%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andrus Pavelson 30.11.1967 (56) | 50% - 7 669.40 EUR | Board member | Direct ownership | |
| Osaühing Aabnet Grupp 11250556 | 50% - 7 669.40 EUR | - | - | |
| Ingmar Arrak 06.01.1954 (70) | - | Board member | - | |
| Mart Arrak 28.04.1974 (50) | - | Board member | - | |
| OÜ B2C KONSULT 10504196 | - | - | - | Founder |
| 2019 06.07.2020 | 2020 01.07.2021 | 2021 13.07.2022 | 2022 27.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 957 016 € | 695 714 € | 801 265 € | 1 003 693 € | 750 013 € |
| Net profit (loss) for the period | 3 259 € | -5 917 € | -1 635 € | 5 837 € | -24 971 € |
| Profit Margin | 0% | -1% | -0% | 1% | -3% |
| Current Assets | 132 044 € | 194 744 € | 150 950 € | 157 416 € | 116 331 € |
| Fixed Assets | 101 625 € | 113 279 € | 71 757 € | 79 418 € | 65 971 € |
| Total Assets | 233 669 € | 308 023 € | 222 707 € | 236 834 € | 182 302 € |
| Current Liabilities | 103 121 € | 77 229 € | 48 684 € | 98 884 € | 79 560 € |
| Non Current Liabilities | 811 € | 111 272 € | 56 136 € | 14 226 € | 3 988 € |
| Total Liabilities | 103 932 € | 188 501 € | 104 820 € | 113 110 € | 83 548 € |
| Share Capital | - | - | - | - | - |
| Equity | 129 737 € | 119 522 € | 117 887 € | 123 724 € | 98 754 € |
| Employees | 8 | 7 | 7 | 8 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 225 467.69 € | 32 787.15 € | 15 199.63 € | 10 |
| 2023 Q4 | 218 210.49 € | 37 045.79 € | 14 428.71 € | 10 |
| 2023 Q3 | 189 759.22 € | 18 350.85 € | 17 917.9 € | 10 |
| 2023 Q2 | 215 646.77 € | 34 626.81 € | 17 282.94 € | 10 |
| 2023 Q1 | 120 260.03 € | 12 970.8 € | 13 945.94 € | 11 |
| 2022 Q4 | 332 974.75 € | 39 216.36 € | 10 755.25 € | 10 |
| 2022 Q3 | 331 568.03 € | 34 170.87 € | 15 919.99 € | 8 |
| 2022 Q2 | 329 498.41 € | 31 569.31 € | 14 815.66 € | 9 |
| 2022 Q1 | 60 765.97 € | 16 011.49 € | 10 451.92 € | 10 |
| 2021 Q4 | 156 727.31 € | 21 576.2 € | 12 671.46 € | 11 |
| 2021 Q3 | 310 066.07 € | 30 507.75 € | 9 196.08 € | 10 |
| 2021 Q2 | 252 941.78 € | 20 774.21 € | 8 336.67 € | 8 |
| 2021 Q1 | 132 201.42 € | 13 117.38 € | 10 891.91 € | 7 |
| 2020 Q4 | 225 561.3 € | 23 507.63 € | 12 826.58 € | 7 |
| 2020 Q3 | 244 156.66 € | 29 353.43 € | 13 741.64 € | 9 |
| 2020 Q2 | 109 303.75 € | 14 617.17 € | 7 869.45 € | 9 |
| 2020 Q1 | 186 471.09 € | 16 847.7 € | 8 688.62 € | 7 |
