ForGarden OÜ (11294175)

ForGarden OÜ

Legal form:

Private limited company

Registration code:

11294175

VAT number:

EE101083065

Financial year period:

01.01 - 31.12

Established:

26.09.2006 (18)

Capital:

72 000 EUR

Address:

Pärnu maakond, Pärnu linn, Pärnu linn, Savi tn 3/2

Status:

Registered

Contacts

Email:

info@forgarden.ee

Phone:

+372 53004120

Phone:

+372 6004975

Website:

www.forgarden.ee

Fields of activity

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except of motor vehicles and motorcycles
46901 - Non-specialized wholesale trade

VAT liability

	Start	End
EE101083065	28.09.2006

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	23.05.2024	Valid
2022	01.01.2022 - 31.12.2022	31.07.2023	Valid
2021	01.01.2021 - 31.12.2021	09.05.2022	Valid
2020	01.01.2020 - 31.12.2020	06.05.2021	Valid
2019	01.01.2019 - 31.12.2019	17.03.2020	Valid
2018	01.01.2018 - 31.12.2018	27.06.2019	Valid
2017	01.01.2017 - 31.12.2017	12.06.2018	Valid
2016	01.01.2016 - 31.12.2016	15.06.2017	Valid
2015	01.01.2015 - 31.12.2015	08.07.2016	Valid
2014	01.01.2014 - 31.12.2014	02.04.2015	Valid
2013	01.01.2013 - 31.12.2013	18.06.2014	Valid
2012	01.01.2012 - 31.12.2012	18.06.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	21.06.2011	Valid
2009	01.01.2009 - 31.12.2009	08.04.2010	Valid
2008	01.01.2008 - 31.12.2008	04.05.2009	Valid
2007	26.09.2006 - 31.12.2007	01.07.2008	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	117 007 €	17 742 €	920 970 €19.4%	4
Kokku 2025:	117 007 €	17 742 €	920 970 €
2024 Q4	147 561 €	20 179 €	771 587 €5.5%	3
2024 Q3	127 610 €	20 569 €	731 696 €46.2%	4
2024 Q2	245 695 €	19 163 €	1 360 682 €201.3%	4
2024 Q1	59 972 €	15 343 €	451 659 €7.9%	3
Kokku 2024:	580 838 €	75 254 €	3 315 625 €4.7%
2023 Q4	72 525 €	16 773 €	418 732 €9.4%	4
2023 Q3	75 612 €	18 591 €	462 146 €60.4%	4
2023 Q2	201 523 €	22 662 €	1 166 333 €4.2%	4
2023 Q1	188 767 €	20 983 €	1 119 408 €0.5%	5
Kokku 2023:	538 427 €	79 009 €	3 166 619 €22.7%
2022 Q4	220 282 €	21 080 €	1 125 281 €12.3%	4
2022 Q3	223 298 €	25 839 €	1 002 020 €27.5%	4
2022 Q2	260 108 €	20 876 €	1 382 941 €136.2%	6
2022 Q1	88 321 €	12 751 €	585 387 €95.7%	6
Kokku 2022:	792 009 €	80 546 €	4 095 630 €59.8%
2021 Q4	59 229 €	14 494 €	299 127 €65.7%	3
2021 Q3	154 247 €	21 044 €	872 585 €26.8%	4
2021 Q2	219 080 €	18 046 €	1 192 732 €501.2%	5
2021 Q1	37 442 €	14 097 €	198 408 €61.7%	5
Kokku 2021:	469 998 €	67 681 €	2 562 852 €7.8%
2020 Q4	91 813 €	15 723 €	518 103 €28.1%	5
2020 Q3	136 660 €	18 381 €	720 282 €15.4%	6
2020 Q2	132 208 €	17 030 €	851 068 €195.8%	6
2020 Q1	43 787 €	17 938 €	287 679 €	5
Kokku 2020:	404 468 €	69 073 €	2 377 132 €

Sales revenue by area of activity

	2021	2022	2023
Non-specialized wholesale trade	2 215 838 €	4 176 817 €	2 210 177 €

Debts to the Tax and Customs Board

✓ No tax debt as of 06.05.2025

2025 Q1

Turnover

Amount

920 970 €

Monthly average

306 990 €

Per employee

76 748 €

Capital ratio

426,38%

Labor taxes

Turnover ratio

1,93%

Tax ratio

15,16%

Monthly average

5 914 €

Per employee

1 690 €

State taxes

Monthly average

39 002 €

Turnover ratio

12,70%

Estimated salary

Gross salary

3 087 €

Net salary

2 441 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	719 184 €	838 030 €16.5%	895 885 €6.9%	2 482 155 €177.1%	1 427 172 €42.5%
Fixed assets	24 400 €	19 436 €20.3%	14 472 €25.5%	9 507 €34.3%	4 814 €49.4%
Total assets	743 584 €	857 466 €15.3%	910 357 €6.2%	2 491 662 €173.7%	1 431 986 €42.5%
Short-term liabilities	56 811 €	32 506 €42.8%	166 247 €411.4%	1 403 376 €744.2%	143 684 €89.8%
Long-term liabilities	-	-	-	-	-
Total liabilities	-	-	-	-	-
Share or stock capital	72 000 €	72 000 €0.0%	72 000 €0.0%	72 000 €0.0%	72 000 €0.0%
Retained earnings	546 802 €	578 773 €5.8%	516 708 €10.7%	604 910 €17.1%	1 016 286 €68.0%
Net profit	67 971 €	174 187 €156.3%	155 402 €10.8%	411 376 €164.7%	200 016 €51.4%
Equity	686 773 €	824 960 €20.1%	744 110 €9.8%	1 088 286 €46.3%	1 288 302 €18.4%
Turnover	1 395 016 €	1 964 629 €40.8%	2 215 838 €12.8%	4 176 817 €88.5%	2 210 177 €47.1%
Profit margin	4.87%	8.87%82.0%	7.01%20.9%	9.85%40.4%	9.05%8.1%

	Date of birth	Role	Start	Valid
Kaja Kreisman	20.03.1969 (56)	Management board member	03.04.2020	Yes
Viljar Kõiv	12.06.1979 (45)	Management board member	03.04.2020	Yes
Üllar-Johannes Kõiv	31.08.1957 (67)	Management board member	26.09.2006	Yes

	Date of birth or registration	Role	Share	%	Type	Start
ForGarden OÜ	-	Partner	8 000,00 EUR	11,11	Sole ownership	01.09.2023
Osaühing Saestuudio	-	Partner	4 000,00 EUR	5,56	Sole ownership	01.09.2023
Kaja Kreisman	20.03.1969 (56)	Partner	4 000,00 EUR	5,56	Sole ownership	01.09.2023
Üllar-Johannes Kõiv	31.08.1957 (67)	Partner	8 000,00 EUR	11,11	Sole ownership	01.09.2023
Osaühing Paka Mets	-	Partner	8 000,00 EUR	11,11	Sole ownership	01.09.2023
Osaühing Viljandi Nurme	-	Partner	8 000,00 EUR	11,11	Sole ownership	01.09.2023
Steven-VV OÜ	-	Partner	8 000,00 EUR	11,11	Sole ownership	01.09.2023
osaühing REGINETT	-	Partner	16 000,00 EUR	22,22	Sole ownership	01.09.2023
OÜ Mehka Eesti	-	Partner	8 000,00 EUR	11,11	Sole ownership	01.09.2023

	Date of birth	Control	Start
Üllar-Johannes Kõiv	31.08.1957 (67)	Member of the highest governing body (i.e. management or supervisory board)	18.10.2018
Kaja Kreisman	20.03.1969 (56)	Member of the highest governing body (i.e. management or supervisory board)	06.04.2020
Viljar Kõiv	12.06.1979 (45)	Member of the highest governing body (i.e. management or supervisory board)	06.04.2020

Shareholdings in companies

	Registered	Role	Share	%	Type	Start
ForGarden OÜ	26.09.2006	Partner	8 000,00 EUR	11,11	Sole ownership	01.09.2023

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 30032169 / 12	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 30032169 / 11	19.10.2020	Entry - Amendment entry		In force (19.10.2020)
Ä 30032169 / 10	03.04.2020	Entry - Amendment entry		In force (03.04.2020)
Ä 30032169 / M4	31.03.2020	Order to remedy deficiencies - Amendment entry	30.04.2020	Deficiencies remedied (03.04.2020)
Ä 30032169 / 9	12.11.2019	Entry - Amendment entry		In force (12.11.2019)
Ä 30032169 / 8	18.01.2018	Entry - Amendment entry		In force (18.01.2018)
Ä 30032169 / 7	22.12.2017	Entry - Amendment entry		In force (22.12.2017)
Ä 30032169 / 6	04.12.2017	Entry - Amendment entry		In force (04.12.2017)
Ä 30032169 / 5	30.12.2011	Entry - Amendment entry		In force (30.12.2011)
Ä 30032169 / M3	22.12.2011	Order to remedy deficiencies - Amendment entry	23.01.2012	In force (22.12.2011)
Ä 30032169 / 4	17.05.2010	Entry - Amendment entry		In force (17.05.2010)
Ä 30032169 / M2	22.02.2010	Order to be officially served - Amendment entry		In force (22.02.2010)
Ä 32169 / 3	06.05.2009	Entry - Amendment entry		In force (06.05.2009)
Ä 32169 / M1	09.03.2009	Order to remedy deficiencies (to be officially served) - Amendment entry		In force (08.04.2009)
Ä 32169 / 2	03.12.2008	Removal of activities from the registry card - Amendment entry		In force (03.12.2008)
K 34858 / 2	01.04.2008	Entry - Opening entry of a commercial pledge		In force (01.04.2008)
K 34858	17.01.2008	Entry - Opening entry of a commercial pledge		In force (17.01.2008)
Ä 32169	26.09.2006	Entry - Initial entry		In force (26.09.2006)

.EE domains

	Status	Registered	Expires
forgarden.ee	ok (paid and in zone)	04.07.2010	23.09.2026