Name
OÜ Forek
Registry code
14270074
VAT number
EE102008861
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
01.06.2017 (7)
Financial year
01.01-31.12
Capital
3 000.00 €
Activity
08122 - Manufacture of crushed stone
6 912 041 €
1 082 522 €
16%
-
1 834 727 €
0
Submitted
No tax arrears
59%
15%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing Eesti Killustik 10126848 | 50% - 1 503.00 EUR | - | - | Founder |
| Metsamaahalduse Aktsiaselts 10052156 | 50% - 1 497.00 EUR | - | - | Founder |
| Kaire Lukkanen-Jaas 12.10.1977 (47) | - | Board member | - | |
| Taavi Raadik 30.10.1970 (54) | - | Board member | - | |
| Aivar Berzin 30.05.1969 (55) | - | - | Indirect ownership | |
| Tauno Tats 16.05.1972 (52) | - | - | Member of a higher management body, i.e. board member or supervisory board member |
| 2019 01.07.2020 | 2020 15.06.2021 | 2021 29.06.2022 | 2022 29.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 732 121 € | 2 404 805 € | 3 909 962 € | 2 582 491 € | 6 912 041 € |
| Net profit (loss) for the period | 26 751 € | 167 461 € | 562 409 € | -37 690 € | 1 082 522 € |
| Profit Margin | 1% | 7% | 14% | -1% | 16% |
| Current Assets | 1 064 911 € | 2 205 169 € | 2 304 377 € | 2 629 716 € | 2 342 774 € |
| Fixed Assets | 4 843 153 € | 4 613 460 € | 4 447 887 € | 4 854 454 € | 4 696 202 € |
| Total Assets | 5 908 064 € | 6 818 629 € | 6 752 264 € | 7 484 170 € | 7 038 976 € |
| Current Liabilities | 706 433 € | 1 725 216 € | 872 321 € | 1 319 763 € | 836 626 € |
| Non Current Liabilities | 5 141 606 € | 4 865 927 € | 5 090 048 € | 5 412 202 € | 4 367 623 € |
| Total Liabilities | 5 848 039 € | 6 591 143 € | 5 962 369 € | 6 731 965 € | 5 204 249 € |
| Share Capital | - | - | - | - | - |
| Equity | 60 025 € | 227 486 € | 789 895 € | 752 205 € | 1 834 727 € |
| Employees | 1 | 1 | 1 | 0 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 508 562.09 € | - | 3.75 € | - |
| 2023 Q4 | 2 565 177.19 € | 192 583.17 € | 3.75 € | - |
| 2023 Q3 | 2 008 312.58 € | 98 876.86 € | 2.5 € | - |
| 2023 Q2 | 1 903 867.51 € | 186 750.39 € | 13 750 € | - |
| 2023 Q1 | 570 918.6 € | - | - | - |
| 2022 Q4 | 1 419 157.7 € | 135 417.92 € | - | - |
| 2022 Q3 | 630 166.73 € | 53 607.94 € | - | - |
| 2022 Q2 | 738 814.71 € | 26 794.76 € | - | - |
| 2022 Q1 | 295 997.78 € | - | - | - |
| 2021 Q4 | 759 013.83 € | 37 049.91 € | - | - |
| 2021 Q3 | 1 382 409.95 € | 114 971.74 € | 2 500 € | - |
| 2021 Q2 | 1 426 106.81 € | 167 120.66 € | 5 884.4 € | - |
| 2021 Q1 | 403 383.37 € | - | 1 935.5 € | 1 |
| 2020 Q4 | 590 258.25 € | - | 2 119.32 € | 1 |
| 2020 Q3 | 826 508.8 € | 45 814.87 € | 2 218 € | 1 |
| 2020 Q2 | 567 234.46 € | 23 378.53 € | 1 948.13 € | 1 |
| 2020 Q1 | 427 963.35 € | 51 618.88 € | 2 113.56 € | 1 |
