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Osaühing Forendum

Legal form:

Private limited company

Registry code:

10898232

VAT no.:

EE100789470

Fiscal-year period:

01.01 - 31.12

Established:

25.10.2002 (23)

Capital:

2 556 EUR

Address:

Linnu tee 54, Paikuse alev, Pärnu linn, Pärnu maakond, 80046

Status:

Registered

Contacts

Email:

forendum@hot.ee

Phone:

+372 5288612

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other goods, except motor vehicles and motorcycles
Retail sale of flowers, plants, fertilisers, pets and pet food
47761 - Retail sale of flowers, plants, seeds, seedlings and fertilisers

VAT liability

	Start	End
EE100789470	01.11.2002

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	23.06.2025	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	19.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	25.05.2020	Valid
2018	01.01.2018 - 31.12.2018	27.06.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	20.06.2014	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	02.07.2010	Valid
2008	01.01.2008 - 31.12.2008	25.06.2009	Valid
2007	01.01.2007 - 31.12.2007	20.05.2008	Valid
2006	01.01.2006 - 31.12.2006	27.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	29.06.2005	Valid
2003	01.01.2003 - 31.12.2003	12.10.2004	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	37 688 €	19 979 €	237 903 €13.5%	13
Kokku 2026:	37 688 €	19 979 €	237 903 €
2025 Q4	31 720 €	20 713 €	209 676 €1.6%	12
2025 Q3	33 972 €	26 343 €	213 097 €33.1%	13
2025 Q2	41 183 €	23 175 €	318 580 €60.5%	15
2025 Q1	28 444 €	21 806 €	198 481 €4.7%	15
Kokku 2025:	135 319 €	92 037 €	939 834 €7.4%
2024 Q4	30 813 €	23 371 €	189 571 €23.0%	15
2024 Q3	36 661 €	23 789 €	246 198 €1.6%	15
2024 Q2	34 475 €	21 890 €	250 111 €32.2%	15
2024 Q1	25 703 €	16 789 €	189 138 €22.8%	15
Kokku 2024:	127 652 €	85 839 €	875 018 €26.6%
2023 Q4	26 629 €	19 400 €	153 991 €20.6%	14
2023 Q3	28 125 €	18 585 €	193 855 €1.0%	14
2023 Q2	24 624 €	16 020 €	195 729 €32.7%	13
2023 Q1	20 155 €	13 577 €	147 523 €2.1%	12
Kokku 2023:	99 533 €	67 581 €	691 097 €2.3%
2022 Q4	21 407 €	16 426 €	150 748 €19.9%	12
2022 Q3	28 850 €	18 408 €	188 122 €10.1%	13
2022 Q2	26 652 €	14 250 €	209 315 €64.3%	14
2022 Q1	19 108 €	13 668 €	127 431 €9.7%	13
Kokku 2022:	96 017 €	62 751 €	675 615 €11.1%
2021 Q4	20 404 €	14 703 €	141 154 €32.9%	13
2021 Q3	30 558 €	14 750 €	210 400 €49.5%	14
2021 Q2	19 050 €	12 742 €	140 734 €21.7%	13
2021 Q1	17 753 €	12 695 €	115 612 €4.7%	15
Kokku 2021:	87 765 €	54 890 €	607 899 €27.2%
2020 Q4	15 036 €	11 386 €	110 443 €26.0%	14
2020 Q3	9 939 €	9 980 €	149 210 €43.8%	14
2020 Q2	8 688 €	3 448 €	103 768 €9.4%	14
2020 Q1	13 946 €	10 973 €	114 493 €16.3%	14
Kokku 2020:	47 608 €	35 787 €	477 915 €1.4%
2019 Q4	10 993 €	9 456 €	136 757 €0.5%	14
2019 Q3	17 032 €	9 365 €	136 116 €4.4%	15
2019 Q2	10 343 €	6 487 €	130 438 €60.0%	13
2019 Q1	9 165 €	5 950 €	81 517 €19.4%	10
Kokku 2019:	47 533 €	31 258 €	484 828 €12.3%
2018 Q4	11 238 €	5 758 €	101 130 €12.6%	10
2018 Q3	13 871 €	6 427 €	115 711 €2.2%	11
2018 Q2	10 324 €	5 592 €	118 283 €22.4%	11
2018 Q1	10 932 €	6 452 €	96 658 €5.1%	10
Kokku 2018:	46 365 €	24 229 €	431 782 €0.4%
2017 Q4	12 984 €	8 864 €	91 927 €18.4%	8
2017 Q3	15 623 €	8 314 €	112 702 €13.1%	10
2017 Q2	15 232 €	8 334 €	129 705 €35.7%	11
2017 Q1	10 707 €	7 336 €	95 617 €11.5%	10
Kokku 2017:	54 546 €	32 848 €	429 951 €0.3%
2016 Q4	12 822 €	7 459 €	108 008 €2.6%	10
2016 Q3	14 910 €	7 661 €	110 940 €1.6%	10
2016 Q2	15 600 €	7 544 €	109 243 €8.9%	10
2016 Q1	11 126 €	6 927 €	100 311 €0.0%	10
Kokku 2016:	54 458 €	29 591 €	428 502 €15.5%
2015 Q4	10 260 €	7 231 €	100 341 €8.2%	8
2015 Q3	14 333 €	6 686 €	92 774 €0.7%	8
2015 Q2	8 274 €	6 638 €	92 114 €7.4%	8
2015 Q1	8 835 €	6 182 €	85 780 €	8
Kokku 2015:	41 702 €	26 737 €	371 009 €

Revenue by industry

	2022	2023	2024
Retail sale of flowers, plants, seeds, seedlings and fertilisers in specialised stores	687 280 €	703 183 €	873 497 €

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
Maire Saks	47111XXXXXX	03.11.1971 (54)	Board member	25.10.2002	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Maire Saks	47111XXXXXX	03.11.1971 (54)	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
Maire Saks	47111XXXXXX	03.11.1971 (54)	Founder	25.10.2002	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Maire Saks	47111XXXXXX	03.11.1971 (54)	Direct holding	27.06.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

237 903 €

Monthly average

79 301 €

Per employee

6 100 €

Equity ratio

3 102,54%

Labour taxes

Turnover ratio

8,40%

Tax ratio

53,01%

Monthly average

6 660 €

Per employee

533 €

State taxes

Monthly average

12 563 €

Turnover ratio

15,84%

Estimated salary

Gross salary

1 139 €

Net salary

991 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	135 197 €35.0%	100 173 €76.7%	56 699 €59.6%	140 172 €213.0%	44 784 €53.0%	95 231 €
Non-current assets	148 441 €4.4%	155 287 €26.2%	210 530 €3.4%	217 986 €3.3%	225 442 €176.5%	81 521 €
Total assets	283 638 €11.0%	255 460 €4.4%	267 229 €25.4%	358 158 €32.5%	270 226 €52.9%	176 752 €
Short-term liabilities	143 225 €125.3%	63 576 €15.3%	55 148 €58.8%	133 925 €29.0%	188 684 €79.2%	105 314 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	143 225 €125.3%	63 576 €15.3%	55 148 €58.8%	133 925 €29.0%	188 684 €79.2%	105 314 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	189 328 €9.6%	209 526 €5.4%	221 442 €180.8%	78 860 €14.5%	68 881 €0.4%	68 608 €
Net profit	-51 471 €154.8%	-20 198 €69.5%	-11 917 €108.3%	142 817 €1 313.3%	10 105 €3 588.0%	274 €
Equity	140 413 €26.8%	191 884 €9.5%	212 081 €5.4%	224 233 €175.0%	81 542 €14.1%	71 438 €
Turnover	873 497 €24.2%	703 183 €2.3%	687 280 €8.5%	750 784 €59.8%	469 710 €7.9%	509 910 €
Profit margin	-5.89%105.1%	-2.87%65.7%	-1.73%109.1%	19.02%784.2%	2.15%3 903.6%	0.05%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-FQ MGP	-KS NAQ	-E ALN	150 271	15 017
Liquidity
Current ratio	M.S	M.Y	W.D	1.0	0.2
Quick ratio	N.U	B.I	P.H	1.0	0.2
Cash ratio	B.P	G.V	X.F	0.8	0.1
Efficiency
Days sales outstanding (dso)	P.T	JY.M	NF.D	7.8	13.4
Asset turnover	V.Q	A.K	D.P	2.4	2.1
Structure
Debt ratio	K.H	R.C	L.F	0.4	0.7
Profitability
Operating margin	-U.M%	-E.J%	-A.M%	19.0%	2.2%
Net profit margin	-L.R%	-D.H%	-G.E%	19.0%	2.2%
Return on assets (roa)	-JB.T%	-R.M%	-S.Q%	45.5%	4.5%
Return on equity (roe)	-CU.S%	-XL.E%	-X.C%	63.7%	12.4%

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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 30017533 / 8	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30017533 / 7	19.01.2018	Entry - Amendment entry	Entered into force (19.01.2018)
Ä 30017533 / 6	06.12.2017	Entry - Amendment entry	Entered into force (06.12.2017)
Ä 30017533 / 5	04.12.2017	Entry - Amendment entry	Entered into force (04.12.2017)
Ä 30017533 / 4	31.08.2016	Entry - Amendment entry	Entered into force (31.08.2016)

1 - 5 / 9 rows

Real estate

Address	Area	Purpose
Pikk tn 16, Pärnu linn, Pärnu linn, Pärnu maakond	2306 m²	Commercial land 10%, Residential land 90%
Pikk tn 16, Pärnu linn, Pärnu linn, Pärnu maakond	2306 m²	Commercial land 10%, Residential land 90%

1 - 2 / 2 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
28.04.2026	Eesti Töötukassa	637.20 € Received	OTHER GRANTS Social protection of the unemployed
06.04.2026	Häädemeeste Vallavalitsus	176.50 € Received	OPERATING EXPENSES Municipal government
01.04.2026	Saarde Vallavalitsus	108.50 € Received	OPERATING EXPENSES Folk culture
10.03.2026	Saarde Vallavalitsus	222.50 € Received	OPERATING EXPENSES Folk culture
09.03.2026	Häädemeeste Vallavalitsus	261.87 € Received	OPERATING EXPENSES Municipal government

1 - 5 / 195 rows

.ee domains

Domain	Status	Registered	Expires	End
forendum.ee	Active	04.07.2010	11.01.2027	-

1 - 1 / 1 rows

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