Name
ForestSoft OÜ
Registry code
12219531
VAT number
EE101592093
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.01.2012 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
62031 - Computer facilities management activities
158 008 €
34 068 €
22%
1 796 €
(estimate is approximate)
36 568 €
2
Submitted
No tax arrears
93%
64%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kristjan Veeris 15.08.1977 (47) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 24.03.2020 | 2020 07.05.2021 | 2021 26.03.2022 | 2022 19.04.2023 | 2023 23.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 131 106 € | 140 405 € | 148 950 € | 155 112 € | 158 008 € |
| Net profit (loss) for the period | 40 897 € | 37 034 € | 39 655 € | 33 811 € | 34 068 € |
| Profit Margin | 31% | 26% | 27% | 22% | 22% |
| Current Assets | 48 271 € | 46 869 € | 49 977 € | 42 068 € | 45 896 € |
| Fixed Assets | 7 584 € | 6 764 € | 7 230 € | 6 476 € | 7 701 € |
| Total Assets | 55 855 € | 53 633 € | 57 207 € | 48 544 € | 53 597 € |
| Current Liabilities | 12 922 € | 13 666 € | 15 052 € | 12 233 € | 17 029 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 42 933 € | 39 967 € | 42 155 € | 36 311 € | 36 568 € |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 47 826.96 € | 10 079.5 € | 6 690.57 € | 2 |
| 2023 Q4 | 38 375.63 € | 11 576.92 € | 6 908.64 € | 2 |
| 2023 Q3 | 39 121.49 € | 8 580.25 € | 5 212.14 € | 2 |
| 2023 Q2 | 40 509.3 € | 14 127.67 € | 6 868.05 € | 2 |
| 2023 Q1 | 42 727.72 € | 9 050.59 € | 5 212.14 € | 2 |
| 2022 Q4 | 41 637 € | 11 073.4 € | 5 298.52 € | 2 |
| 2022 Q3 | 38 500 € | 8 201.7 € | 5 212.14 € | 2 |
| 2022 Q2 | 36 240 € | 14 586.65 € | 7 244.4 € | 2 |
| 2022 Q1 | 38 627.1 € | 6 730.57 € | 5 212.14 € | 2 |
| 2021 Q4 | 42 635.66 € | 10 475.15 € | 4 851.7 € | 2 |
| 2021 Q3 | 37 455 € | 5 927.5 € | 3 763.36 € | 2 |
| 2021 Q2 | 33 800 € | 12 530.34 € | 5 356.04 € | 2 |
| 2021 Q1 | 35 096.65 € | 5 448.92 € | 3 579.63 € | 2 |
| 2020 Q4 | 37 866.66 € | 5 778.09 € | 3 579.63 € | 2 |
| 2020 Q3 | 34 040 € | 15 121.48 € | 4 344 € | 2 |
| 2020 Q2 | 34 445 € | 5 652.95 € | 3 613.36 € | 2 |
| 2020 Q1 | 35 946.66 € | 4 804.07 € | 2 913.31 € | 2 |
