osaühing Forsten

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	09.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	18.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	17.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	20.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	15.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	04.10.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	26.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	18.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	21.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	10.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	16.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	12.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	02.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	18.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	20.04.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	15.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	08.05.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	03.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	03.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	20.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.05.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	10.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	12.07.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations9 Public transactions50 Grants–State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	41 208 €	14 264 €	285 921 €+40,7%	7
2026 Q2	16 258 €	14 161 €	203 231 €+62,6%	7
2026 Q1	17 493 €	14 862 €	125 018 €−28,5%	7
Total 2026:	74 959 €	43 287 €	614 170 €
2025 Q4	29 618 €	16 262 €	174 881 €−26,7%	7
2025 Q3	43 027 €	16 262 €	238 604 €+20,9%	7
2025 Q2	21 433 €	16 002 €	197 333 €+68,4%	7
2025 Q1	19 022 €	14 918 €	117 180 €−40,6%	7
Total 2025:	113 100 €	63 444 €	727 998 €
2024 Q4	28 378 €	14 694 €	197 317 €−24,1%	7
2024 Q3	35 596 €	17 264 €	259 937 €+7,9%	7
2024 Q2	32 899 €	16 664 €	240 848 €+70,8%	7
2024 Q1	30 704 €	16 555 €	140 984 €−49,4%	7
Total 2024:	127 577 €	65 177 €	839 086 €
2023 Q4	34 421 €	16 398 €	278 833 €−14,8%	7
2023 Q3	34 124 €	15 890 €	327 160 €−2,5%	7
2023 Q2	43 150 €	16 197 €	335 408 €+71,1%	7
2023 Q1	28 298 €	16 820 €	195 977 €−54,5%	7
Total 2023:	139 993 €	65 305 €	1,14 M €
2022 Q4	73 437 €	18 627 €	430 952 €−23,5%	8
2022 Q3	39 640 €	18 580 €	563 281 €−36,6%	8
2022 Q2	30 335 €	17 287 €	888 933 €+141%	8
2022 Q1	15 602 €	14 785 €	369 003 €−38,5%	9
Total 2022:	159 014 €	69 279 €	2,25 M €
2021 Q4	43 910,83 €	15 408,27 €	599 971,35 €−27,1%	8
2021 Q3	55 918,40 €	13 408,92 €	822 896,86 €+58,9%	8
2021 Q2	14 768,88 €	10 357,88 €	517 773,84 €+114%	8
2021 Q1	7 992,87 €	8 033,61 €	242 423,46 €+3,9%	7
Total 2021:	122 590,98 €	47 208,68 €	2,18 M €
2020 Q4	23 327,10 €	7 032,86 €	233 421,73 €−26,1%	6
2020 Q3	20 505,49 €	7 272,55 €	316 036,31 €+11,2%	6
2020 Q2	11 750,15 €	6 824,70 €	284 199,66 €+88,0%	6
2020 Q1	8 662 €	5 994 €	151 163 €−33,8%	6
Total 2020:	64 244,74 €	27 124,11 €	984 820,70 €
2019 Q4	22 433 €	5 562 €	228 200 €−23,0%	5
2019 Q3	12 002 €	5 825 €	296 178 €+32,8%	5
2019 Q2	14 223 €	4 742 €	222 991 €+31,5%	5
2019 Q1	12 300 €	5 821 €	169 544 €−26,7%	6
Total 2019:	60 958 €	21 950 €	916 913 €
2018 Q4	16 630 €	4 910 €	231 406 €−16,7%	6
2018 Q3	13 237 €	5 133 €	277 729 €+37,4%	6
2018 Q2	8 218 €	4 602 €	202 204 €+78,2%	6
2018 Q1	8 079 €	4 448 €	113 439 €−32,4%	5
Total 2018:	46 164 €	19 093 €	824 778 €
2017 Q4	12 020 €	6 274 €	167 891 €−24,8%	5
2017 Q3	17 150 €	5 577 €	223 305 €+34,5%	6
2017 Q2	5 412 €	4 457 €	166 082 €+85,9%	6
2017 Q1	6 598 €	3 043 €	89 326 €−26,2%	4
Total 2017:	41 180 €	19 351 €	646 604 €
2016 Q4	11 118 €	4 176 €	121 081 €−1,2%	4
2016 Q3	16 969 €	4 228 €	122 578 €+5,0%	4
2016 Q2	3 875 €	4 026 €	116 732 €+2,5%	4
2016 Q1	5 977 €	3 927 €	113 866 €+3,0%	4
Total 2016:	37 939 €	16 357 €	474 257 €
2015 Q4	11 407 €	3 872 €	110 525 €+2,6%	4
2015 Q3	5 931 €	3 775 €	107 731 €+9,2%	4
2015 Q2	4 626 €	3 456 €	98 649 €+11,3%	4
2015 Q1	5 303 €	3 106 €	88 654 €	4
Total 2015:	27 267 €	14 209 €	405 559 €

Revenue by industry

	2023	2024	2025
Sawing and planing of wood		599 290 €	496 575 €
Wholesale of wood and primary wood products	167 469 €	156 412 €	177 878 €
Wholesale brokerage of wood and construction materials		65 243 €	66 704 €
Manufacture of sawn timber	788 497 €
Intermediation of wood and construction materials	161 989 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Sven Andrek	37310XXXXXX	26.10.1973 (52)	chairman of the board	16.05.1996	-

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Shareholders

	Personal ID code
Sven Andrek	37310XXXXXX	26.10.1973 (52)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Sven Andrek	37310XXXXXX	26.10.1973 (52)	Founder	16.05.1996	-
Tanel Mets	37407XXXXXX	15.07.1974 (52)	Founder	16.05.1996	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 285 921 €
Monthly average: 95 307 €
Per employee: 13 615 €
Equity ratio: 3 728,76%

Labour taxes

Turnover ratio: 4,99%
Tax ratio: 34,61%
Monthly average: 4 755 €
Per employee: 679 €

State taxes

Monthly average: 13 736 €
Turnover ratio: 14,41%

Estimated salary

Gross salary: 1 350 €
Net salary: 1 169 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	459 660 €−1,1%	464 692 €−12,0%	528 011 €−13,4%	609 386 €+7,5%	567 130 €+98,4%	285 916 €+11,9%	255 473 €
Non-current assets	220 932 €−6,0%	235 128 €+5,6%	222 749 €+17,6%	189 403 €−0,1%	189 686 €+12,3%	168 977 €+25,6%	134 532 €
Total assets	680 592 €−2,7%	699 820 €−6,8%	750 760 €−6,0%	798 789 €+5,5%	756 816 €+66,4%	454 893 €+16,6%	390 005 €
Short-term liabilities	55 281 €+83,0%	30 215 €−24,4%	39 968 €+10,5%	36 183 €−52,3%	75 872 €−23,2%	98 753 €+75,1%	56 401 €
Long-term liabilities	2 317 €−1,4%	2 351 €−66,3%	6 972 €−38,9%	11 405 €−42,5%	19 844 €	-	-
Total liabilities	57 598 €+76,9%	32 566 €−30,6%	46 940 €−1,4%	47 588 €−50,3%	95 716 €−3,1%	98 753 €+75,1%	56 401 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	664 441 €−5,2%	701 055 €+0,4%	698 256 €+6,1%	658 285 €+86,3%	353 328 €+6,8%	330 792 €+50,0%	220 560 €
Net profit	-44 259 €−20,9%	-36 613 €−1 430%	2 752 €−96,9%	90 104 €−70,5%	304 960 €+1 253%	22 536 €−79,6%	110 232 €
Equity	622 994 €−6,6%	667 254 €−5,2%	703 820 €−6,3%	751 201 €+13,6%	661 100 €+85,6%	356 140 €+6,8%	333 604 €
Turnover	741 157 €−9,7%	820 945 €−26,6%	1 117 955 €−50,2%	2 246 686 €+3,2%	2 176 365 €+120%	990 838 €+10,0%	900 837 €
Profit margin	-6,0%	-4,5%	0,2%	4,0%	14,0%	2,3%	12,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	105 463 €	318 715 €
Liquidity
Current ratio	16,8	7,5
Quick ratio	6,0	3,9
Cash ratio	4,9	3,3
Efficiency
Days sales outstanding (dso)	7,5	7,4
Asset turnover	2,9	3,6
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	4,1%	14,1%
Net profit margin	4,0%	14,0%
Return on assets (roa)	11,6%	50,3%
Return on equity (roe)	12,0%	46,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10001852 / 10	19.02.2024	Entry – Amendment entry	-	Entered into force19.02.2024
Ä 10001852 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10001852 / 8	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10001852 / 7	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10001852 / 6	13.01.2016	Entry – Amendment entry	-	Entered into force13.01.2016

Real estate

		Purpose
Talli tn 7, Jüri alevik, Rae vald, Harju maakond	9246 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


09.06.2026	Kaitseliit	32,52 €Received	OTHER OPERATING EXPENSESOther defence
09.06.2026	Kaitseliit	135,47 €Received	OPERATING EXPENSESOther defence
20.05.2026	Rae Vallavalitsus	232,37 €Received	OPERATING EXPENSESRecreational parks and facilities
05.05.2026	Raasiku Vallavalitsus	205,03 €Received	OPERATING EXPENSESBasic and general secondary education
13.04.2026	Rae Vallavalitsus	252,74 €Received	OPERATING EXPENSESPre-primary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,01 €	20912/2000826
02.10.2018	Elering ASAid measure 18708	Keskkonna- ja energiaalane riigiabi (Loa taotluse alusel) › Taastuvatest energiaallikatest energia tootmiseks antav tegevusabiGrant	11 200 €	18708/2400999
22.05.2018	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 18688	Keskkonnakaitse (VTA) › MuuGrant	3 779 €	18688/1800004

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


forsten.ee	Active	04.07.2010	30.12.2026

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.