Name
Forestec Eesti OÜ
Registry code
11980355
VAT number
EE101399694
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.08.2010 (14)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
70221 - Business and other management consultancy activities 02101 - Silviculture and other forestry activities
388 712 €
417 109 €
107%
1 172 €
(estimate is approximate)
3 570 369 €
2
Submitted
No tax arrears
12%
5%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Omanikukonto: AARE KURIST 18.02.1974 (50) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Syndicate Number Two OÜ 16394490 | 8% - 817.00 EUR | - | - | |
| OÜ Antegenes 14489312 | 2% - 71.55 EUR | - | - | |
| Syndicate Number One OÜ 16165134 | 7% - 667.00 EUR | - | - | |
| Farm In Productions OÜ 12925179 | 6% - 11 667.00 EUR | - | - |
| 2019 24.04.2020 | 2020 10.06.2021 | 2021 12.05.2022 | 2022 24.05.2023 | 2023 11.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 260 975 € | 256 323 € | 337 661 € | 247 265 € | 388 712 € |
| Net profit (loss) for the period | 1 582 607 € | -102 160 € | 763 796 € | 353 783 € | 417 109 € |
| Profit Margin | 606% | -40% | 226% | 143% | 107% |
| Current Assets | 5 518 170 € | 7 914 720 € | 7 342 682 € | 7 053 470 € | 7 173 306 € |
| Fixed Assets | 320 720 € | 320 090 € | 1 534 282 € | 1 808 223 € | 1 725 849 € |
| Total Assets | 5 838 890 € | 8 234 810 € | 8 876 964 € | 8 861 693 € | 8 899 155 € |
| Current Liabilities | 3 606 049 € | 6 104 129 € | 6 077 487 € | 5 708 433 € | 5 328 786 € |
| Non Current Liabilities | 95 000 € | 95 000 € | 0 € | - | - |
| Total Liabilities | 3 701 049 € | 6 199 129 € | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 2 137 841 € | 2 035 681 € | 2 799 477 € | 3 153 260 € | 3 570 369 € |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 124 166.67 € | 23 264.56 € | 3 394.64 € | 1 |
| 2023 Q4 | 169 526.34 € | 25 891.61 € | 3 289.98 € | 1 |
| 2023 Q3 | 37 500 € | 5 211.95 € | 3 289.98 € | 1 |
| 2023 Q2 | 86 191.16 € | 16 624.06 € | 3 289.98 € | 1 |
| 2023 Q1 | 101 943 € | 20 431.42 € | 3 292.13 € | 1 |
| 2022 Q4 | 47 319.4 € | 7 316.43 € | 3 296.43 € | 1 |
| 2022 Q3 | 105 448.74 € | 18 904.82 € | 3 296.43 € | 1 |
| 2022 Q2 | 37 576.68 € | 6 471.58 € | 3 296.43 € | 1 |
| 2022 Q1 | 130 725 € | 8 409.33 € | 3 091.13 € | 1 |
| 2021 Q4 | 52 843.28 € | 10 983.16 € | 2 717.13 € | 1 |
| 2021 Q3 | 64 806.8 € | 12 718.83 € | 2 680.53 € | 1 |
| 2021 Q2 | 102 413.03 € | 15 164.84 € | 2 680.53 € | 1 |
| 2021 Q1 | 37 575 € | 8 028.09 € | 2 680.53 € | 2 |
| 2020 Q4 | 42 367 € | 9 771.64 € | 2 680.53 € | 2 |
| 2020 Q3 | 101 275.86 € | 10 295.27 € | 2 680.53 € | 2 |
| 2020 Q2 | 75 654.43 € | 12 372.25 € | 2 680.53 € | 2 |
| 2020 Q1 | 69 350 € | 7 612.15 € | 2 655.59 € | 3 |
