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 y)
Capital:: 2 556 EUR
Address:: Keldrimäe tee 9, Liivamäe küla, Jõelähtme vald, Harju maakond, 74114
Status:: Registered

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Contacts

Phone:: +372 5121696
Email:: tasso.marju@gmail.com

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Industries

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

Industry TOPNo. 6 of 105 companies

1.HOLTTEM AS19.8M €
2.Aru Grupp Aktsiaselts15.7M €
3.Wallenium OÜ7.3M €
4.Trade Builder Baltic OÜ4.6M €
5.OÜ Pinska Liimpuit4.4M €
6.OSAÜHING FORESTCOM3.3M €
7.ScandiWood Eesti OÜ2.9M €
8.Osaühing Raum2.3M €
9.Nordic Wood Industries OÜ1.9M €
10.Voller Tootmine OÜ1.3M €

Main activity 16239 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100661022	01.01.2001	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	03.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	15.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	10.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	06.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	24.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	19.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	19.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	05.04.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	03.05.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	03.05.2009	Valid	PDF
2006	01.01.2006 – 31.12.2006	27.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	31.05.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	20.07.2004	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations14 Public transactions–Grants–State aid6 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	0 €	6 923 €	648 534 €−33,1%	4
2026 Q2	0 €	7 492 €	969 326 €+18,3%	4
2026 Q1	0 €	7 656 €	819 099 €−1,8%	4
Total 2026:	0 €	22 071 €	2,44 M €
2025 Q4	0 €	7 063 €	834 311 €+5,5%	4
2025 Q3	0 €	13 013 €	790 518 €−22,7%	4
2025 Q2	0 €	11 744 €	1,02 M €+72,8%	4
2025 Q1	0 €	10 085 €	592 043 €+21,4%	4
Total 2025:	0 €	41 905 €	3,24 M €
2024 Q4	0 €	12 662 €	487 600 €+81,7%	4
2024 Q3	0 €	12 156 €	268 413 €−51,8%	4
2024 Q2	0 €	12 283 €	557 060 €+97,5%	4
2024 Q1	0 €	11 243 €	282 018 €−38,9%	4
Total 2024:	0 €	48 344 €	1,60 M €
2023 Q4	0 €	12 711 €	461 313 €+13,3%	4
2023 Q3	0 €	8 392 €	407 199 €−25,9%	4
2023 Q2	0 €	9 277 €	549 217 €+58,3%	4
2023 Q1	0 €	8 702 €	346 963 €−32,4%	4
Total 2023:	0 €	39 082 €	1,76 M €
2022 Q4	0 €	8 728 €	513 359 €−47,8%	4
2022 Q3	0 €	7 644 €	983 525 €−45,0%	4
2022 Q2	0 €	8 133 €	1,79 M €+39,8%	4
2022 Q1	0 €	7 956 €	1,28 M €−16,8%	4
Total 2022:	0 €	32 461 €	4,57 M €
2021 Q4	0 €	6 779,10 €	1,54 M €−2,5%	3
2021 Q3	0 €	6 053,64 €	1,58 M €+75,3%	3
2021 Q2	0 €	6 746,78 €	900 698,73 €+12,4%	3
2021 Q1	0 €	4 879,75 €	801 161,90 €−13,5%	5
Total 2021:	0 €	24 459,27 €	4,82 M €
2020 Q4	0 €	6 818,39 €	926 211,62 €+25,2%	4
2020 Q3	0 €	9 243,64 €	739 869,84 €+25,7%	4
2020 Q2	0 €	8 860,10 €	588 588,94 €+2,3%	5
2020 Q1	0 €	6 769,57 €	575 498,77 €	5
Total 2020:	0 €	31 691,70 €	2,83 M €

Revenue by industry

	2023	2024	2025
Manufacture of other builders' carpentry and joinery	878 500 €	779 159 €	1 220 986 €
Sawing and planing of wood		386 023 €	1 220 840 €
Manufacture of prefabricated wooden buildings and elements		12 021 €	2 910 €
Manufacture of sawn timber	448 921 €
Manufacture of prefabricated wooden buildings (saunas, holiday cottages, houses) and elements	91 715 €
Manufacture of other wood products, incl. wood chips, wood wool etc.	3 650 €
Freight transport by road	84 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
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 (74)	Board member	14.02.2001	-

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Shareholders

	Personal ID code
Philippe Sylvain Dominique Kindt	-	05.04.1959 (67)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Gabler Audit OÜ	10419527	26.03.1998 (28)	Audit firm	12.05.2023	-
Külli Niinoja	45205XXXXXX	30.05.1952 (74)	Founder	06.12.2000	-

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Ultimate beneficial owners

	Personal ID code
Philippe Sylvain Dominique Kindt	-	05.04.1959 (67)	Direct holding	23.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 648 534 €
Monthly average: 216 178 €
Per employee: 54 045 €
Equity ratio: 8 457,67%

Labour taxes

Turnover ratio: 1,07%
Tax ratio: -
Monthly average: 2 308 €
Per employee: 577 €

State taxes

Monthly average: 0 €
Turnover ratio: 0,00%

Estimated salary

Gross salary: 1 176 €
Net salary: 1 038 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	702 484 €+17,7%	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	296 562 €−36,1%	464 403 €+3,9%	446 977 €−20,8%	564 611 €+14,9%	491 479 €+62,9%	301 712 €+19,7%	252 001 €
Total assets	999 046 €−5,9%	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	209 491 €−28,0%	291 157 €+14,5%	254 219 €−26,4%	345 390 €+8,9%	317 066 €+122%	142 522 €−7,3%	153 712 €
Long-term liabilities	200 702 €+5,0%	191 156 €+66,3%	114 930 €+28,4%	89 490 €−33,6%	134 823 €−35,7%	209 825 €+958%	19 825 €
Total liabilities	410 193 €−15,0%	482 313 €+30,7%	369 149 €−15,1%	434 880 €−3,8%	451 889 €+28,3%	352 347 €+103%	173 537 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	576 239 €−11,2%	649 268 €−31,4%	946 520 €−1,4%	960 199 €+116%	444 290 €−17,8%	540 732 €+12,3%	481 432 €
Net profit	9 802 €+113%	-73 029 €+75,4%	-297 252 €−454%	-53 679 €−110%	515 909 €+635%	-96 442 €−263%	59 300 €
Equity	588 853 €+1,7%	579 051 €−11,2%	652 080 €−28,3%	909 332 €−5,6%	963 011 €+115%	447 102 €−17,7%	543 544 €
Turnover	2 444 736 €+108%	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	0,4%	-6,2%	-20,9%	-1,4%	11,9%	-3,8%	2,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	2,3	2,9
Quick ratio	0,8	1,4
Cash ratio	0,3	0,2
Efficiency
Days sales outstanding (dso)	26,1	33,0
Asset turnover	2,8	3,9
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	-1,1%	12,0%
Net profit margin	-1,4%	11,9%
Return on assets (roa)	-3,9%	46,6%
Return on equity (roe)	-5,9%	53,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10051777 / 13	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10051777 / 12	30.06.2023	Entry – Amendment entry	-	Entered into force30.06.2023
Ä 10051777 / 11	23.03.2020	Entry – Amendment entry	-	Entered into force23.03.2020
Ä 10051777 / 10	22.11.2019	Entry – Amendment entry	-	Entered into force22.11.2019
Ä 10051777 / 9	14.02.2018	Entry – Amendment entry	-	Entered into force14.02.2018

Real estate

No real estate found

Company has no real estate

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

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


21.02.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231469	Turundustegevused VTA › Ekspordi edendamine VTAGrant	8 586 €	231469/2400371
06.10.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Turundustegevused VTA › Ekspordi edendamine VTAGrant	6 919 €	15467/2106321
24.11.2020	Eesti Kaubandus-TööstuskodaAid measure 19780	Nõustamine VTA › Nõustamine VTAGrant	481,77 €	19780/2000016
25.03.2020	Eesti Kaubandus-TööstuskodaAid measure 19780	Nõustamine VTA › Nõustamine VTAGrant	998 €	19780/2000007
22.10.2019	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Turundustegevused VTA › Ekspordi edendamine VTAGrant	0 €	15467/1904746

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.