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OSAÜHING FORESTCOM

Legal form:

Private limited company

Registry code:

10713072

VAT no.:

EE100661022

Fiscal-year period:

01.01 - 31.12

Established:

06.12.2000 (25)

Capital:

2 556 EUR

Address:

Keldrimäe tee 9, Liivamäe küla, Jõelähtme vald, Harju maakond, 74114

Status:

Registered

Contacts

Email:

tasso.marju@gmail.com

Phone:

+372 5121696

Industries

MANUFACTURING
Wood processing and manufacture of wood and cork products, except furniture; manufacture of articles of straw and plaiting materials
Sawing and planing of wood; wood processing and finishing
16111 - Sawing and planing of wood
Manufacture of products of wood, cork, straw and plaiting materials
Manufacture of builders’ carpentry and joinery
16231 - Manufacture of prefabricated wooden buildings and elements
16239 - Manufacture of other builders' carpentry and joinery

VAT liability

	Start	End
EE100661022	01.01.2001

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	15.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	10.06.2016	Valid
2014	01.01.2014 - 31.12.2014	26.06.2015	Valid
2013	01.01.2013 - 31.12.2013	06.06.2014	Valid
2012	01.01.2012 - 31.12.2012	24.06.2013	Valid
2011	01.01.2011 - 31.12.2011	19.06.2012	Valid
2010	01.01.2010 - 31.12.2010	19.06.2011	Valid
2009	01.01.2009 - 31.12.2009	05.04.2010	Valid
2008	01.01.2008 - 31.12.2008	03.05.2009	Valid
2007	01.01.2007 - 31.12.2007	03.05.2009	Valid
2006	01.01.2006 - 31.12.2006	27.06.2007	Valid
2005	01.01.2005 - 31.12.2005	31.05.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	20.07.2004	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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020406080100

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Tax data

	Labour taxes	Taxable turnover	Employees
2026 Q1	7 656 €	819 836 €1.3%	4
Kokku 2026:	7 656 €	819 836 €
2025 Q4	7 063 €	830 911 €5.1%	4
2025 Q3	13 013 €	790 518 €22.7%	4
2025 Q2	11 744 €	1 023 165 €72.8%	4
2025 Q1	10 085 €	592 043 €21.4%	4
Kokku 2025:	41 905 €	3 236 637 €102.9%
2024 Q4	12 662 €	487 600 €81.7%	4
2024 Q3	12 156 €	268 413 €51.8%	4
2024 Q2	12 283 €	557 060 €97.5%	4
2024 Q1	11 243 €	282 018 €39.5%	4
Kokku 2024:	48 344 €	1 595 091 €9.8%
2023 Q4	12 711 €	465 774 €14.4%	4
2023 Q3	8 392 €	407 199 €25.9%	4
2023 Q2	9 277 €	549 217 €58.3%	4
2023 Q1	8 702 €	346 963 €32.4%	4
Kokku 2023:	39 083 €	1 769 154 €61.3%
2022 Q4	8 728 €	513 359 €47.8%	4
2022 Q3	7 644 €	983 525 €44.8%	4
2022 Q2	8 133 €	1 781 280 €38.2%	4
2022 Q1	7 956 €	1 288 815 €16.3%	4
Kokku 2022:	32 461 €	4 566 979 €5.2%
2021 Q4	6 779 €	1 538 954 €2.5%	3
2021 Q3	6 054 €	1 579 136 €75.3%	3
2021 Q2	6 747 €	900 699 €12.4%	3
2021 Q1	4 880 €	801 162 €13.5%	5
Kokku 2021:	24 459 €	4 819 950 €70.3%
2020 Q4	6 818 €	926 212 €25.2%	4
2020 Q3	9 244 €	739 870 €25.7%	4
2020 Q2	8 860 €	588 589 €2.3%	5
2020 Q1	6 770 €	575 499 €	5
Kokku 2020:	31 692 €	2 830 169 €

Revenue by industry

	2022	2023	2024
Manufacture of other builders' carpentry and joinery	927 710 €	878 500 €	779 159 €
Sawing and planing of wood			386 023 €
Manufacture of prefabricated wooden buildings and elements			12 021 €
Manufacture of sawn timber	2 584 288 €	448 921 €
Manufacture of prefabricated wooden buildings (saunas, holiday cottages, houses) and elements	363 212 €	91 715 €
Manufacture of other wood products, incl. wood chips, wood wool etc.	887 €	3 650 €
Freight transport by road	1 770 €	84 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Philippe Sylvain D Kindt	35904XXXXXX	05.04.1959 (67)	Board member	23.03.2020	-
Piret Lepp	47504XXXXXX	29.04.1975 (51)	Board member	23.03.2020	-
Marju Tasso	45208XXXXXX	11.08.1952 (73)	Board member	14.02.2001	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Philippe Sylvain Dominique Kindt	-	05.04.1959 (67)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Gabler Audit OÜ	-	-	Audit firm	12.05.2023	-
Külli Niinoja	45205XXXXXX	30.05.1952 (74)	Founder	06.12.2000	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Philippe Sylvain Dominique Kindt	-	05.04.1959 (67)	Direct holding	23.10.2018	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

819 836 €

Monthly average

273 279 €

Per employee

68 320 €

Equity ratio

10 691,65%

Labour taxes

Turnover ratio

0,93%

Tax ratio

0,00%

Monthly average

2 552 €

Per employee

638 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

1 316 €

Net salary

1 123 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	596 961 €4.0%	574 252 €26.3%	779 601 €15.6%	923 421 €85.5%	497 737 €7.0%	465 080 €
Non-current assets	464 403 €3.9%	446 977 €20.8%	564 611 €14.9%	491 479 €62.9%	301 712 €19.7%	252 001 €
Total assets	1 061 364 €3.9%	1 021 229 €24.0%	1 344 212 €5.0%	1 414 900 €77.0%	799 449 €11.5%	717 081 €
Short-term liabilities	291 157 €14.5%	254 219 €26.4%	345 390 €8.9%	317 066 €122.5%	142 522 €7.3%	153 712 €
Long-term liabilities	191 156 €66.3%	114 930 €28.4%	89 490 €33.6%	134 823 €35.7%	209 825 €958.4%	19 825 €
Total liabilities	482 313 €30.7%	369 149 €15.1%	434 880 €3.8%	451 889 €28.3%	352 347 €103.0%	173 537 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	649 524 €31.4%	946 776 €1.4%	960 455 €116.1%	444 546 €17.8%	540 988 €12.3%	481 688 €
Net profit	-73 029 €75.4%	-297 252 €453.8%	-53 679 €110.4%	515 909 €634.9%	-96 442 €262.6%	59 300 €
Equity	579 051 €11.2%	652 080 €28.3%	909 332 €5.6%	963 011 €115.4%	447 102 €17.7%	543 544 €
Turnover	1 177 203 €17.3%	1 422 870 €63.5%	3 901 514 €10.3%	4 347 745 €71.7%	2 532 049 €8.1%	2 343 388 €
Profit margin	-6.20%70.3%	-20.89%1 418.4%	-1.38%111.6%	11.87%411.5%	-3.81%250.5%	2.53%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	E.W	C.D	S.D	2.9	3.5
Quick ratio	U.K	I.Y	T.S	1.4	2.9
Cash ratio	D.H	E.U	O.Z	0.2	0.1
Efficiency
Days sales outstanding (dso)	JN.L	TO.D	CC.T	33.0	52.5
Asset turnover	I.M	K.D	D.Z	3.9	3.3
Structure
Debt ratio	K.Q	I.N	L.X	0.3	0.4
Profitability
Operating margin	-H.P%	-GY.A%	-T.X%	12.0%	-3.6%
Net profit margin	-S.C%	-UZ.Q%	-H.B%	11.9%	-3.8%
Return on assets (roa)	-K.W%	-ZX.J%	-K.Z%	46.6%	-12.7%
Return on equity (roe)	-QK.O%	-LO.B%	-S.N%	53.6%	-21.6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10051777 / 13	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10051777 / 12	30.06.2023	Entry - Amendment entry	Entered into force (30.06.2023)
Ä 10051777 / 11	23.03.2020	Entry - Amendment entry	Entered into force (23.03.2020)
Ä 10051777 / 10	22.11.2019	Entry - Amendment entry	Entered into force (22.11.2019)
Ä 10051777 / 9	14.02.2018	Entry - Amendment entry	Entered into force (14.02.2018)

OSAÜHING FORESTCOM

Contacts

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Aggregate data

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Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

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Public transactions

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