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Osaühing Forsius Holding

Legal form:

Private limited company

Registry code:

10727370

VAT no.:

EE100702091

Fiscal-year period:

01.01 - 31.12

Established:

09.02.2001 (25)

Former business names:

Osaühing MKB Haldus

Capital:

10 224 EUR

Address:

Supluse pst 1, Pirita linnaosa, Tallinn, Harju maakond, 11911

Status:

Registered

Contacts

Email:

ylle@forsius.ee

Phone:

+372 56506620

Industries

REAL ESTATE ACTIVITIES
Real estate activities
Real estate activities on a fee or contract basis
Other real estate activities for a fee or on a contract basis
68329 - Other real estate management or related activities

VAT liability

	Start	End
EE100702091	01.06.2001

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	22.04.2025	Valid
2023	01.01.2023 - 31.12.2023	10.05.2024	Valid
2022	01.01.2022 - 31.12.2022	01.06.2023	Valid
2021	01.01.2021 - 31.12.2021	08.03.2022	Valid
2020	01.01.2020 - 31.12.2020	12.04.2021	Valid
2019	01.01.2019 - 31.12.2019	04.05.2020	Valid
2018	01.01.2018 - 31.12.2018	23.05.2019	Valid
2017	01.01.2017 - 31.12.2017	03.05.2018	Valid
2016	01.01.2016 - 31.12.2016	02.05.2017	Valid
2015	01.01.2015 - 31.12.2015	12.05.2016	Valid
2014	01.01.2014 - 31.12.2014	11.05.2015	Valid
2013	01.01.2013 - 31.12.2013	08.05.2014	Valid
2012	01.01.2012 - 31.12.2012	07.06.2013	Valid
2011	01.01.2011 - 31.12.2011	14.05.2012	Valid
2010	01.01.2010 - 31.12.2010	10.05.2011	Valid
2009	01.01.2009 - 31.12.2009	11.05.2010	Valid
2008	01.01.2008 - 31.12.2008	05.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	21.06.2007	Valid
2005	01.01.2005 - 31.12.2005	28.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	17.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	27.06.2002	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	1 788 €	1 320 €	352 €15.4%	-
Kokku 2026:	1 788 €	1 320 €	352 €
2025 Q4	1 433 €	1 320 €	305 €98.5%	-
2025 Q3	1 446 €	1 320 €	19 702 €4 776.7%	-
2025 Q2	1 326 €	1 320 €	404 €13.7%	-
2025 Q1	6 458 €	1 304 €	468 €67.7%	-
Kokku 2025:	10 663 €	5 264 €	20 879 €84.2%
2024 Q4	3 829 €	1 678 €	1 448 €76.8%	-
2024 Q3	3 600 €	1 972 €	6 243 €182.4%	-
2024 Q2	2 597 €	1 648 €	2 211 €54.0%	-
2024 Q1	1 842 €	1 272 €	1 436 €19.6%	-
Kokku 2024:	11 868 €	6 570 €	11 338 €31.6%
2023 Q4	2 473 €	1 547 €	1 787 €62.6%	-
2023 Q3	3 660 €	2 203 €	4 772 €110.3%	-
2023 Q2	4 543 €	2 543 €	2 269 €70.7%	-
2023 Q1	2 684 €	2 002 €	7 736 €42.3%	-
Kokku 2023:	13 362 €	8 296 €	16 565 €76.2%
2022 Q4	3 815 €	2 002 €	13 416 €26.8%	-
2022 Q3	6 129 €	2 140 €	18 331 €1.3%	-
2022 Q2	9 124 €	2 720 €	18 564 €3.2%	-
2022 Q1	4 206 €	1 189 €	19 179 €5.4%	-
Kokku 2022:	23 274 €	8 051 €	69 490 €19.2%
2021 Q4	4 227 €	1 012 €	18 202 €20.2%	-
2021 Q3	4 856 €	1 021 €	22 807 €12.9%	-
2021 Q2	4 956 €	928 €	26 195 €39.1%	-
2021 Q1	4 307 €	1 466 €	18 828 €17.5%	1
Kokku 2021:	18 346 €	4 426 €	86 032 €48.4%
2020 Q4	6 911 €	2 523 €	22 826 €86.7%	1
2020 Q3	5 291 €	3 293 €	12 229 €15.8%	1
2020 Q2	5 424 €	3 174 €	14 525 €73.3%	1
2020 Q1	2 666 €	1 742 €	8 382 €38.3%	1
Kokku 2020:	20 292 €	10 732 €	57 963 €35.4%
2019 Q4	2 832 €	1 124 €	13 585 €58.2%	1
2019 Q3	5 689 €	1 118 €	32 518 €52.8%	1
2019 Q2	1 622 €	916 €	21 283 €5.0%	1
2019 Q1	3 893 €	706 €	22 399 €2.7%	1
Kokku 2019:	14 036 €	3 864 €	89 785 €7.0%
2018 Q4	5 023 €	797 €	23 024 €5.3%	1
2018 Q3	4 048 €	706 €	21 860 €18.8%	1
2018 Q2	3 983 €	706 €	26 934 €8.7%	1
2018 Q1	4 569 €	1 016 €	24 773 €19.0%	1
Kokku 2018:	17 623 €	3 225 €	96 591 €7.4%
2017 Q4	5 094 €	985 €	20 812 €19.8%	1
2017 Q3	5 466 €	432 €	25 962 €13.5%	1
2017 Q2	4 773 €	824 €	30 024 €9.3%	1
2017 Q1	5 423 €	856 €	27 481 €1.8%	1
Kokku 2017:	20 756 €	3 097 €	104 279 €5.0%
2016 Q4	5 892 €	889 €	26 999 €4.1%	1
2016 Q3	5 583 €	927 €	28 152 €4.2%	1
2016 Q2	4 975 €	890 €	27 007 €2.1%	1
2016 Q1	4 756 €	908 €	27 577 €263.0%	1
Kokku 2016:	21 206 €	3 614 €	109 735 €50.7%
2015 Q4	6 104 €	891 €	7 598 €4.5%	1
2015 Q3	6 271 €	933 €	7 958 €92.7%	1
2015 Q2	17 577 €	12 731 €	108 580 €10.1%	1
2015 Q1	24 299 €	11 562 €	98 616 €	1
Kokku 2015:	54 251 €	26 117 €	222 752 €

Revenue by industry

	2022	2023	2024
Other real estate management or related activities	108 765 €	34 035 €	31 739 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ülle Kink	45701XXXXXX	31.01.1957 (69)	Board member	13.06.2001	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Ülle Kink	45701XXXXXX	31.01.1957 (69)	Shareholder	10 224,00 EUR	100	Sole ownership	01.09.2023	-

6 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
Erkki Osolainen	37307XXXXXX	27.07.1973 (52)	Founder	09.02.2001	-
Lauri Vitsut	36602XXXXXX	09.02.1966 (60)	Founder	09.02.2001	-
Toomas Vitsut	36001XXXXXX	01.01.1960 (66)	Founder	09.02.2001	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ülle Kink	45701XXXXXX	31.01.1957 (69)	Direct holding	04.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q1

Turnover

Amount

352 €

Monthly average

117 €

Per employee

0 €

Equity ratio

1,15%

Labour taxes

Turnover ratio

375,00%

Tax ratio

73,83%

Monthly average

440 €

Per employee

0 €

State taxes

Monthly average

596 €

Turnover ratio

507,95%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	158 439 €58.0%	376 823 €24.0%	303 813 €83.7%	165 396 €55.4%	106 463 €4.6%	101 733 €
Non-current assets	429 348 €56.6%	274 188 €16.5%	328 256 €6.0%	349 272 €4.3%	365 101 €4.3%	381 622 €
Total assets	587 787 €9.7%	651 011 €3.0%	632 069 €22.8%	514 668 €9.1%	471 564 €2.4%	483 355 €
Short-term liabilities	9 216 €67.7%	5 495 €30.6%	7 916 €47.1%	5 383 €16.2%	4 634 €32.9%	6 908 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	9 216 €67.7%	5 495 €30.6%	7 916 €47.1%	5 383 €16.2%	4 634 €32.9%	6 908 €
Share or stock capital	10 224 €	10 224 €	10 224 €	10 224 €	10 224 €	10 224 €
Retained earnings	589 511 €0.6%	593 261 €26.7%	468 206 €5.3%	444 706 €2.1%	454 223 €383.7%	93 905 €
Net profit	-21 164 €150.4%	42 031 €71.2%	145 723 €168.1%	54 355 €2 089.1%	2 483 €99.3%	372 318 €
Equity	578 571 €10.4%	645 516 €3.4%	624 153 €22.6%	509 285 €9.1%	466 930 €2.0%	476 447 €
Turnover	31 739 €6.7%	34 035 €68.7%	108 765 €8.3%	118 605 €35.0%	87 860 €4.4%	84 173 €
Profit margin	-66.68%154.0%	123.49%7.8%	133.98%192.3%	45.83%1 521.6%	2.83%99.4%	442.32%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	L KGQ	VL KFQ	CW ARZ	75 438	28 443
Liquidity
Current ratio	HM.I	CY.X	UF.I	30.7	23.0
Quick ratio	VM.J	QW.W	HO.G	30.7	23.0
Cash ratio	VG.J	IG.R	CO.J	20.2	16.9
Efficiency
Days sales outstanding (dso)	GC.R	UM.Y	VSQ.T	130.7	144.8
Asset turnover	U.Z	I.H	M.E	0.2	0.2
Structure
Debt ratio	U.C	F.S	W.E	0.0	0.0
Profitability
Operating margin	-PT.T%	VPL.H%	CX.P%	43.9%	6.4%
Net profit margin	-JM.J%	YQE.Y%	WSO.S%	45.8%	2.8%
Return on assets (roa)	-Q.R%	S.U%	VQ.K%	11.0%	0.5%
Return on equity (roe)	-O.K%	E.R%	AH.E%	10.7%	0.5%

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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	Deadline	Status
Ä 10054572 / 16	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10054572 / 15	09.05.2023	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (09.05.2023)
Ä 10054572 / 14	04.05.2020	Entry - Amendment entry		Entered into force (04.05.2020)
Ä 10054572 / 13	08.10.2019	Entry - Amendment entry under CRA § 525 (2)		Entered into force (08.10.2019)
Ä 10054572 / M4	07.10.2019	Directive order - Amendment entry under CRA § 525 (2)	17.10.2019	Deficiencies remedied (08.10.2019)

1 - 5 / 16 rows

Real estate

Address	Area	Purpose
Lai tn 29, Tartu linn, Tartu linn, Tartu maakond	2414 m²	Commercial land 15%, Residential land 85%
Narva mnt 88 // 90 // Staadioni tn 3, Tartu linn, Tartu linn, Tartu maakond	1613 m²	Commercial land 25%, Residential land 75%
Raua tn 25, Kesklinna linnaosa, Tallinn, Harju maakond	500 m²	Commercial land 10%, Residential land 90%
Tartu mnt 84a, Kesklinna linnaosa, Tallinn, Harju maakond	5377 m²	Commercial land 100%
Tartu mnt 84a, Kesklinna linnaosa, Tallinn, Harju maakond	5377 m²	Commercial land 100%

Osaühing Forsius Holding

Contacts

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VAT liability

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Real estate

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Public transactions

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Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found