FORSAN OSAÜHING (10792640)

FORSAN OSAÜHING

Legal form:

Private limited company

Registry code:

10792640

VAT no.:

EE100801879

Fiscal-year period:

01.01 - 31.12

Established:

07.09.2001 (23)

Capital:

2 601 EUR

Address:

Ida-Viru maakond, Kohtla-Järve linn, Ahtme linnaosa, Ahtme mnt 18

Status:

Registered

Contacts

Email:

frolova_2@hotmail.com

Phone:

+372 5260855

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100801879	01.01.2003

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	28.04.2025	Valid
2023	01.01.2023 - 31.12.2023	29.04.2024	Valid
2022	01.01.2022 - 31.12.2022	05.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.05.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	23.10.2020	Valid
2018	01.01.2018 - 31.12.2018	22.07.2019	Valid
2017	01.01.2017 - 31.12.2017	11.05.2018	Valid
2016	01.01.2016 - 31.12.2016	04.04.2017	Valid
2015	01.01.2015 - 31.12.2015	31.05.2016	Valid
2014	01.01.2014 - 31.12.2014	26.06.2015	Valid
2013	01.01.2013 - 31.12.2013	12.06.2014	Valid
2012	01.01.2012 - 31.12.2012	22.04.2013	Valid
2011	01.01.2011 - 31.12.2011	02.05.2012	Valid
2010	01.01.2010 - 31.12.2010	27.05.2011	Valid
2009	01.01.2009 - 31.12.2009	27.12.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	02.07.2008	Valid
2006	01.01.2006 - 31.12.2006	10.05.2007	Valid
2005	01.01.2005 - 31.12.2005	26.07.2006	Valid
2004	01.01.2004 - 31.12.2004	04.07.2005	Valid
2003	01.01.2003 - 31.12.2003	14.07.2004	Valid
2002	01.01.2002 - 31.12.2002	26.06.2003	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 30.06.2025.

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	2 742 €	1 002 €	18 532 €33.2%	2
Kokku 2025:	2 742 €	1 002 €	18 532 €
2024 Q4	1 965 €	786 €	13 918 €30.7%	2
2024 Q3	718 €	741 €	10 645 €18.8%	2
2024 Q2	1 548 €	680 €	13 108 €29.6%	2
2024 Q1	704 €	0 €	18 623 €23.8%	2
Kokku 2024:	4 936 €	2 207 €	56 293 €5.6%
2023 Q4	1 448 €	0 €	15 049 €69.5%	1
2023 Q3	512 €	0 €	8 880 €29.3%	1
2023 Q2	1 298 €	0 €	12 557 €25.3%	1
2023 Q1	1 093 €	0 €	16 814 €31.4%	1
Kokku 2023:	4 351 €	0 €	53 300 €13.4%
2022 Q4	875 €	0 €	12 799 €40.5%	1
2022 Q3	729 €	0 €	9 110 €46.7%	1
2022 Q2	664 €	0 €	17 084 €24.3%	1
2022 Q1	1 180 €	0 €	22 577 €68.8%	1
Kokku 2022:	3 447 €	0 €	61 571 €57.0%
2021 Q4	814 €	0 €	72 261 €63.5%	1
2021 Q3	288 €	0 €	44 207 €288.8%	1
2021 Q2	1 056 €	0 €	11 369 €26.1%	1
2021 Q1	1 087 €	578 €	15 377 €46.1%	1
Kokku 2021:	3 246 €	578 €	143 214 €286.0%
2020 Q4	933 €	535 €	10 523 €42.9%	2
2020 Q3	957 €	535 €	7 367 €12.3%	2
2020 Q2	450 €	0 €	8 395 €22.4%	2
2020 Q1	1 356 €	521 €	10 816 €	2
Kokku 2020:	3 696 €	1 591 €	37 101 €

Revenue by industry

	2022	2023	2024
Renting and operating of own or leased real estate	42 214 €	53 632 €	55 505 €
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.	6 007 €
Intermediation of other specific goods	5 502 €

Debts to the tax authority

✓ No tax debt as of 30.06.2025

2025 Q1

Turnover

Amount

18 532 €

Monthly average

6 177 €

Per employee

3 089 €

Equity ratio

237,50%

Labour taxes

Turnover ratio

5,41%

Tax ratio

36,53%

Monthly average

334 €

Per employee

167 €

State taxes

Monthly average

914 €

Turnover ratio

14,80%

Estimated salary

Gross salary

523 €

Net salary

533 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	43 773 €	36 270 €17.1%	105 828 €191.8%	129 001 €21.9%	96 549 €25.2%	94 659 €2.0%
Non-current assets	42 024 €	54 326 €29.3%	65 258 €20.1%	67 337 €3.2%	66 567 €1.1%	65 917 €1.0%
Varad kokku	85 797 €	90 596 €5.6%	171 086 €88.8%	196 338 €14.8%	163 116 €16.9%	160 576 €1.6%
Short-term liabilities	7 028 €	8 063 €14.7%	66 246 €721.6%	67 027 €1.2%	18 425 €72.5%	17 519 €4.9%
Pikaajalised kohustised	-	-	-	-	-	-
Kohustised kokku	7 028 €	8 063 €14.7%	66 246 €721.6%	67 027 €1.2%	18 425 €72.5%	17 519 €4.9%
Osa- või aktsiakapital	2 601 €	2 601 €0.0%	2 601 €0.0%	2 601 €0.0%	2 601 €0.0%	2 601 €0.0%
Jaotamata kasum	69 267 €	76 168 €10.0%	79 932 €4.9%	102 239 €27.9%	126 710 €23.9%	142 090 €12.1%
Puhaskasum	6 901 €	3 764 €45.5%	22 307 €492.6%	24 471 €9.7%	15 380 €37.2%	-1 634 €110.6%
Omakapital	78 769 €	82 533 €4.8%	104 840 €27.0%	129 311 €23.3%	144 691 €11.9%	143 057 €1.1%
Turnover	38 176 €	37 386 €2.1%	152 504 €307.9%	53 723 €64.8%	53 632 €0.2%	55 505 €3.5%
Kasumimarginaal	18.08%	10.07%44.3%	14.63%45.3%	45.55%211.4%	28.68%37.0%	-2.94%110.3%

	Date of birth	Role	Start	Valid
Olga Ahromina	06.12.1982 (42)	Board member	27.06.2014	yes

	Birth or registration date	Role	Share	%	Type	Start
Olga Ahromina	06.12.1982 (42)	Shareholder	2 601,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Olga Ahromina	06.12.1982 (42)	Member of higher governing body (board or supervisory board)	19.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 40019171 / 8	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40019171 / 7	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 40019171 / 6	05.12.2017	Entry - Amendment entry		Entered into force (05.12.2017)
Ä 40019171 / 5	07.07.2014	Entry - Amendment entry		Entered into force (07.07.2014)
Ä 40019171 / 4	27.06.2014	Entry - Amendment entry		Entered into force (27.06.2014)
Ä 40019171 / M3	27.06.2014	Order to remedy deficiencies - Amendment entry	27.07.2014	Deficiencies remedied (07.07.2014)
Ä 40019171 / 3	15.02.2012	Entry - Amendment entry		Entered into force (15.02.2012)
Ä 40019171 / M2	16.01.2012	Order to remedy deficiencies - Amendment entry	25.05.2012	Entered into force (16.01.2012)
Ä 19171 / 2	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (08.12.2008)
Ä 59989 / 5	31.10.2006	Closing registry card due to district change - Note on closing registry card in previous registry office		Entered into force (31.10.2006)
Ä 19171	30.10.2006	Entry - Entry opening registry card in new district		Entered into force (30.10.2006)
Ä 19171 / M1	18.10.2006	Deliverable order to remedy deficiencies - Entry opening registry card in new district	21.01.2007	Entered into force (20.10.2006)
Ä 59989 / 4	13.10.2006	Entry - Note		Entered into force (13.10.2006)
Ä 59989 / 3	03.01.2006	Positive entry decision - Amendment entry		Confirmed (03.01.2006)
Ä 59989 / 2	16.04.2003	Positive entry decision - Amendment entry		Entered into force

Real estate

Registry part:

1282607

Cadastral number:

32204:001:0010

Type:

Kinnisasi

Address:

Ahtme mnt 18, Ahtme linnaosa, Kohtla-Järve linn, Ida-Viru maakond

Purpose:

Industrial land 50%, transport land 50%

Area:

10819 m²

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-15-18054/12	Civil case	Court ruling	Company law	Tarmo Tina	ECLI:EE:VMK:2016:2.15.18054.15616	12.02.2016
2-10-6330/17	Civil case	Court ruling	Bankruptcy law	Helgi Vinni	ECLI:EE:VMK:2010:2.10.6330.23770	04.06.2010