Address
Email address
Phone number
https://forestextartu.eeMetsamaterjali kokkuostForestex Tartu OÜ on 2008 aastal asutatud Eesti kapitalil loodud ettevõte, mille põhitegevusalaks on metsamaterjali kokkuost.
Name
Forestex Tartu OÜ
Registry code
11540946
VAT number
EE101271602
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.12.2008 (15)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
46731 - Wholesale of wood and products for the first-stage processing of wood
16 103 229 €
46 668 €
0%
1 802 €
(estimate is approximate)
1 114 434 €
8
Submitted
No tax arrears
4%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Margus Kasemets 01.04.1975 (49) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Aare Piir 06.09.1964 (60) | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Forestex OÜ 11896488 | 100% - 2 556.00 EUR | - | - | Founder |
| Toidusõda OÜ 14138127 | 60% - 1 500.00 EUR | - | - | |
| Walcar OÜ 12816238 | - | - | - | Founder |
| 2019 17.04.2020 | 2020 22.04.2021 | 2021 23.05.2022 | 2022 05.06.2023 | 2023 17.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 14 381 404 € | 9 351 731 € | 11 445 077 € | 20 405 721 € | 16 103 229 € |
| Net profit (loss) for the period | 50 450 € | -191 077 € | 94 294 € | 519 956 € | 46 668 € |
| Profit Margin | 0% | -2% | 1% | 3% | 0% |
| Current Assets | 1 241 321 € | 901 208 € | 1 671 105 € | 2 764 550 € | 1 765 527 € |
| Fixed Assets | 813 541 € | 749 392 € | 572 982 € | 500 928 € | 901 768 € |
| Total Assets | 2 054 862 € | 1 650 600 € | 2 244 087 € | 3 265 478 € | 2 667 295 € |
| Current Liabilities | 1 079 689 € | 932 244 € | 1 531 031 € | 2 171 468 € | 1 519 407 € |
| Non Current Liabilities | 250 559 € | 195 573 € | 117 497 € | 0 € | 33 454 € |
| Total Liabilities | 1 330 248 € | 1 127 817 € | 1 648 528 € | - | 1 552 861 € |
| Share Capital | - | - | - | - | - |
| Equity | 724 614 € | 522 783 € | 595 559 € | 1 094 010 € | 1 114 434 € |
| Employees | 5 | 4 | 4 | 4 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 5 148 677.68 € | 203 833.99 € | 18 801.43 € | 5 |
| 2023 Q4 | 3 862 342.28 € | 144 289.67 € | 15 505.05 € | 5 |
| 2023 Q3 | 3 047 634.73 € | 157 011.9 € | 17 550.97 € | 5 |
| 2023 Q2 | 5 844 750.93 € | 302 184.15 € | 12 856.63 € | 6 |
| 2023 Q1 | 7 148 947.97 € | 237 213.85 € | 19 600.04 € | 5 |
| 2022 Q4 | 7 460 817.92 € | 263 430.77 € | 14 442.54 € | 5 |
| 2022 Q3 | 4 251 937.24 € | 101 105.82 € | 13 517.59 € | 5 |
| 2022 Q2 | 4 668 514.67 € | 189 763.26 € | 13 136.25 € | 6 |
| 2022 Q1 | 4 533 982.36 € | 237 043.43 € | 17 544.41 € | 6 |
| 2021 Q4 | 3 682 975.46 € | 182 425.5 € | 12 551.13 € | 5 |
| 2021 Q3 | 2 596 803.87 € | 55 166.94 € | 13 164.79 € | 4 |
| 2021 Q2 | 2 910 436.11 € | 114 502.8 € | 9 625.61 € | 4 |
| 2021 Q1 | 3 619 288.39 € | 205 124.47 € | 12 671.81 € | 4 |
| 2020 Q4 | 2 828 935.31 € | 137 201.27 € | 10 152.31 € | 4 |
| 2020 Q3 | 2 308 318.8 € | 99 605.41 € | 11 757.92 € | 4 |
| 2020 Q2 | 3 052 809.32 € | 98 459.1 € | 9 781.11 € | 4 |
| 2020 Q1 | 2 515 065.59 € | 86 783.18 € | 14 935.48 € | 5 |
