Name
Osaühing Forsent Grupp
Registry code
11041930
VAT number
EE100926505
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
11.06.2004 (20)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
47111 - Retail sale in non-specialised stores with food, beverages or tobacco predominating
136 221 €
-10 243 €
-8%
940 €
(estimate is approximate)
-21 000 €
2
Submitted
No tax arrears
49%
-23%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Maret Nõmm 11.09.1965 (59) | 50% - 1 278.00 EUR | Board member | Direct ownership | |
| Annika Vallau 29.05.1962 (62) | 50% - 1 278.00 EUR | - | Direct ownership | |
| OÜ B2C KONSULT 10504196 | - | - | - | Founder |
| 2019 27.09.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 518 606 € | 476 139 € | 452 985 € | 350 053 € | 136 221 € |
| Net profit (loss) for the period | 519 € | 463 € | -1 168 € | -12 401 € | -10 243 € |
| Profit Margin | 0% | 0% | -0% | -4% | -8% |
| Current Assets | 89 223 € | 85 370 € | 87 916 € | 58 468 € | 43 920 € |
| Fixed Assets | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Assets | 89 223 € | 85 370 € | 87 916 € | 58 468 € | 43 920 € |
| Current Liabilities | 86 030 € | 81 714 € | 85 809 € | 69 225 € | 64 920 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 3 193 € | 3 656 € | 2 107 € | -10 757 € | -21 000 € |
| Employees | 10 | 8 | 8 | 7 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 19 407.36 € | 2 395.47 € | 1 820.5 € | 2 |
| 2023 Q4 | 18 898.64 € | 2 425.9 € | 1 611.18 € | 2 |
| 2023 Q3 | 45 227.56 € | 4 149.63 € | 2 964.05 € | 2 |
| 2023 Q2 | 39 237.3 € | 3 819.92 € | 2 511.73 € | 3 |
| 2023 Q1 | 43 123.8 € | 5 458.17 € | 2 890.2 € | 4 |
| 2022 Q4 | 68 555.61 € | 5 529.02 € | 4 758.23 € | 5 |
| 2022 Q3 | 118 050.78 € | 4 784.69 € | 2 217.96 € | 4 |
| 2022 Q2 | 89 529.06 € | 8 371.94 € | 6 707.35 € | 8 |
| 2022 Q1 | 84 256.5 € | 7 669.23 € | 4 606.01 € | 7 |
| 2021 Q4 | 101 659.14 € | 8 822.78 € | 4 327 € | 8 |
| 2021 Q3 | 166 002.39 € | 6 283.1 € | 4 512.9 € | 7 |
| 2021 Q2 | 102 181.6 € | 9 618.27 € | 6 679.09 € | 9 |
| 2021 Q1 | 87 517.03 € | 9 585.66 € | 6 854.72 € | 8 |
| 2020 Q4 | 103 397.61 € | 9 247.81 € | 4 775.55 € | 8 |
| 2020 Q3 | 167 921.75 € | 8 434.51 € | 4 043.5 € | 8 |
| 2020 Q2 | 96 600.44 € | 6 967.93 € | 4 336.59 € | 7 |
| 2020 Q1 | 108 347.7 € | 10 295.18 € | 4 716.3 € | 9 |
