Forstal OÜ (10705015)

Forstal OÜ

Legal form:

Private limited company

Registry code:

10705015

VAT no.:

EE100670408

Fiscal-year period:

01.01 - 31.12

Established:

13.10.2000 (24)

Former business names:

Osaühing Forstal, Osaühing SCANDINAVIAN PAINTS, OÜ ASTON KAUP

Capital:

15 338,80 EUR

Address:

Rapla maakond, Rapla vald, Rapla linn, Kevade tn 6

Status:

Registered

Contacts

Email:

andrus@forstal.ee

Phone:

+372 5039105

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale and retail trade and repair of motor vehicles and motorcycles
Sale of motor vehicles
45191 - Sale of other motor vehicles
CONSTRUCTION
Construction of buildings
41201 - Construction of residential and non-residential buildings

VAT liability

	Start	End
EE100670408	01.02.2001

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	27.06.2023	Valid
2021	01.01.2021 - 31.12.2021	13.07.2022	Valid
2020	01.01.2020 - 31.12.2020	01.07.2021	Valid
2019	01.01.2019 - 31.12.2019	06.07.2020	Valid
2018	01.01.2018 - 31.12.2018	03.07.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	01.08.2016	Valid
2014	01.01.2014 - 31.12.2014	06.07.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	04.07.2013	Valid
2011	01.01.2011 - 31.12.2011	20.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	17.05.2010	Valid
2007	01.01.2007 - 31.12.2007	02.07.2008	Valid
2006	01.01.2006 - 31.12.2006	13.06.2007	Valid
2005	01.01.2005 - 31.12.2005	26.10.2006	Valid
2004	01.01.2004 - 31.12.2004	06.07.2009	Valid
2003	01.01.2003 - 31.12.2003	26.07.2004	Valid
2002	01.01.2002 - 31.12.2002	04.07.2003	Valid
2001	12.09.2000 - 31.12.2001	20.02.2003	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 18.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	24 196 €	17 732 €	77 171 €69.0%	11
Kokku 2025:	24 196 €	17 732 €	77 171 €
2024 Q4	26 491 €	14 881 €	248 558 €57.8%	11
2024 Q3	17 205 €	15 416 €	157 485 €21.2%	10
2024 Q2	15 321 €	14 005 €	199 829 €11.4%	10
2024 Q1	32 787 €	15 200 €	225 468 €3.3%	10
Kokku 2024:	91 804 €	59 502 €	831 340 €11.8%
2023 Q4	37 046 €	14 429 €	218 210 €15.0%	10
2023 Q3	18 351 €	17 918 €	189 759 €12.0%	10
2023 Q2	34 627 €	17 283 €	215 647 €79.3%	10
2023 Q1	12 971 €	13 946 €	120 260 €63.9%	11
Kokku 2023:	102 994 €	63 575 €	743 877 €29.5%
2022 Q4	39 216 €	10 755 €	332 975 €0.4%	10
2022 Q3	34 171 €	15 920 €	331 568 €0.6%	8
2022 Q2	31 569 €	14 816 €	329 498 €442.2%	9
2022 Q1	16 011 €	10 452 €	60 766 €61.2%	10
Kokku 2022:	120 968 €	51 943 €	1 054 807 €23.8%
2021 Q4	21 576 €	12 671 €	156 727 €49.5%	11
2021 Q3	30 508 €	9 196 €	310 066 €22.6%	10
2021 Q2	20 774 €	8 337 €	252 942 €91.3%	8
2021 Q1	13 117 €	10 892 €	132 201 €41.4%	7
Kokku 2021:	85 976 €	41 096 €	851 937 €11.3%
2020 Q4	23 508 €	12 827 €	225 561 €7.6%	7
2020 Q3	29 353 €	13 742 €	244 157 €123.4%	9
2020 Q2	14 617 €	7 869 €	109 304 €41.4%	9
2020 Q1	16 848 €	8 689 €	186 471 €	7
Kokku 2020:	84 326 €	43 126 €	765 493 €

Revenue by industry

	2021	2022	2023
Construction of residential and non-residential buildings	760 755 €	961 266 €	702 439 €
Sale of other motor vehicles	40 510 €	42 427 €	47 574 €

Debts to the tax authority

✓ No tax debt as of 18.06.2025

2025 Q1

Turnover

Amount

77 171 €

Monthly average

25 724 €

Per employee

2 339 €

Equity ratio

167,70%

Labour taxes

Turnover ratio

22,98%

Tax ratio

73,28%

Monthly average

5 911 €

Per employee

537 €

State taxes

Monthly average

8 065 €

Turnover ratio

31,35%

Estimated salary

Gross salary

1 147 €

Net salary

997 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	132 044 €	194 744 €47.5%	150 950 €22.5%	157 416 €4.3%	116 331 €26.1%
Non-current assets	101 625 €	113 279 €11.5%	71 757 €36.7%	79 418 €10.7%	65 971 €16.9%
Varad kokku	233 669 €	308 023 €31.8%	222 707 €27.7%	236 834 €6.3%	182 302 €23.0%
Short-term liabilities	103 121 €	77 229 €25.1%	48 684 €37.0%	98 884 €103.1%	79 560 €19.5%
Pikaajalised kohustised	811 €	111 272 €13 620.3%	56 136 €49.6%	14 226 €74.7%	3 988 €72.0%
Kohustised kokku	103 932 €	188 501 €81.4%	104 820 €44.4%	113 110 €7.9%	83 548 €26.1%
Osa- või aktsiakapital	15 339 €	15 339 €0.0%	15 339 €0.0%	15 339 €0.0%	15 339 €0.0%
Jaotamata kasum	111 139 €	110 100 €0.9%	104 183 €5.4%	102 548 €1.6%	108 386 €5.7%
Puhaskasum	3 259 €	-5 917 €281.6%	-1 635 €72.4%	5 837 €457.0%	-24 971 €527.8%
Omakapital	129 737 €	119 522 €7.9%	117 887 €1.4%	123 724 €5.0%	98 754 €20.2%
Turnover	957 016 €	695 714 €27.3%	801 265 €15.2%	1 003 693 €25.3%	750 013 €25.3%
Kasumimarginaal	0.34%	-0.85%349.8%	-0.20%76.0%	0.58%385.0%	-3.33%672.5%

	Date of birth	Role	Start	Valid
Andrus Pavelson	30.11.1967 (57)	Board member	18.06.2002	yes
Ingmar Arrak	06.01.1954 (71)	Board member	18.06.2002	yes
Mart Arrak	28.04.1974 (51)	Board member	18.06.2002	yes

	Birth or registration date	Role	Share	%	Type	Start
Andrus Pavelson	30.11.1967 (57)	Shareholder	7 669,40 EUR	50	Sole ownership	01.09.2023
Osaühing Aabnet Grupp	26.04.2006 (19)	Shareholder	7 669,40 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Andrus Pavelson	30.11.1967 (57)	Direct holding	30.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EEO003143	Construction > Owner’s supervision	Valid	16.01.2014	-
Majandustegevusteade	EEH004037	Construction > Construction	Valid	23.04.2009	-

Regulations

	Date	Type	Deadline	Status
Ä 10052002 / 10	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10052002 / 9	23.04.2021	Entry - Amendment entry		Entered into force (23.04.2021)
Ä 10052002 / M14	06.04.2021	Order to remedy deficiencies - Amendment entry	26.04.2021	Deficiencies remedied (23.04.2021)
Ä 10052002 / 8	08.02.2018	Entry - Amendment entry		Entered into force (08.02.2018)
Ä 10052002 / 7	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
K 10091005 / 2	21.12.2012	Entry - Commercial-pledge opening entry		Entered into force (21.12.2012)
Ä 10052002 / 6	26.04.2012	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (14.05.2012)
Ä 10052002 / M13	20.02.2012	Order to remedy deficiencies - Amendment entry	20.04.2012	Entered into force (20.02.2012)
Ä 10052002 / M12	27.01.2012	Order to remedy deficiencies - Amendment entry		Entered into force (27.01.2012)
Ä 52002 / M11	22.01.2010	Warning for deletion from register – annual report not filed - File-document inspection	15.11.2010	Deficiencies remedied (17.05.2010)
Ä 52002 / M10	26.10.2009	Reporting-fine order - Additional file-document inspection	01.12.2009	Entered into force (16.11.2009)
Ä 52002 / 5	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (04.12.2008)
Ä 52002 / M6	15.06.2007	Appeal admitted for proceedings - File-document inspection		Entered into force (15.06.2007)
Ä 52002 / M7	15.06.2007	Deliverable order - File-document inspection		Entered into force (15.06.2007)
Ä 52002 / M8	15.06.2007	Deliverable order - File-document inspection		Entered into force (15.06.2007)
Ä 52002 / M9	15.06.2007	Deliverable order - File-document inspection		Entered into force (15.06.2007)
Ä 52002 / M5	13.03.2007	Public service of order in Official Announcements - File-document inspection		Entered into force (02.01.2013)
Ä 52002 / M4	10.11.2006	Appeal left without processing - File-document inspection	09.01.2007	Entered into force (10.12.2006)
Ä 52002 / M1	02.10.2006	Reporting-fine order - File-document inspection		Deficiencies remedied (24.10.2006)
Ä 52002 / M2	02.10.2006	Reporting-fine order - File-document inspection		Deficiencies remedied (11.06.2007)
Ä 52002 / M3	02.10.2006	Reporting-fine order - File-document inspection		Deficiencies remedied (18.04.2007)
K 91005	24.08.2005	Positive entry decision - Commercial-pledge opening entry		Entered into force
Ä 52002 / 4	03.10.2002	Positive entry decision - Non-published amendment entry		Entered into force
Ä 52002 / 3	14.06.2002	Positive entry decision - Published amendment entry		Entered into force

Official announcements

	Date
Commercial Register notices	19.03.2007

Public transactions

	Party	Amount	Classification
13.09.2023	Eesti Töötukassa	725.00 € Saadud	OTHER GRANTS Social protection of the unemployed
15.08.2023	Eesti Töötukassa	604.55 € Saadud	OTHER GRANTS Social protection of the unemployed
14.07.2023	Eesti Töötukassa	681.82 € Saadud	OTHER GRANTS Social protection of the unemployed
14.06.2023	Eesti Töötukassa	700.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.06.2023	Eesti Töötukassa	725.00 € Saadud	OTHER GRANTS Social protection of the unemployed
15.05.2023	Eesti Töötukassa	725.00 € Saadud	OTHER GRANTS Social protection of the unemployed
15.05.2023	Eesti Töötukassa	612.12 € Saadud	OTHER GRANTS Social protection of the unemployed
13.04.2023	Eesti Töötukassa	660.05 € Saadud	OTHER GRANTS Social protection of the unemployed
13.04.2023	Eesti Töötukassa	226.51 € Saadud	OTHER GRANTS Social protection of the unemployed
13.03.2023	Eesti Töötukassa	700.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.02.2023	Eesti Töötukassa	700.00 € Saadud	OTHER GRANTS Social protection of the unemployed
16.01.2023	Eesti Töötukassa	413.64 € Saadud	OTHER GRANTS Social protection of the unemployed
15.06.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed
16.05.2022	Eesti Töötukassa	228.26 € Saadud	OTHER GRANTS Social protection of the unemployed
15.03.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed
15.02.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed
31.01.2022	Eesti Töötukassa	16 472.28 € Saadud	OPERATING EXPENSES Social protection of the unemployed
14.01.2022	Eesti Töötukassa	584.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.01.2022	Eesti Töötukassa	545.46 € Saadud	OTHER GRANTS Social protection of the unemployed
13.12.2021	Eesti Töötukassa	584.00 € Saadud	OTHER GRANTS Social protection of the unemployed
15.11.2021	Eesti Töötukassa	584.00 € Saadud	OTHER GRANTS Social protection of the unemployed

.ee domains

	Status	Registered	Expires
forstal.ee	ok (paid and in zone)	04.07.2010	08.12.2025