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Jah

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???

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154.67€

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Osaühing Forsent Grupp

Legal form:

Private limited company

Registry code:

11041930

VAT no.:

EE100926505

Fiscal-year period:

01.01 - 31.12

Established:

11.06.2004 (21)

Capital:

2 556 EUR

Address:

Pätsu, Laugu küla, Saaremaa vald, Saare maakond, 94233

Status:

Registered

Contacts

Email:

maret.nomm@mail.ee

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Non-specialised retail trade
47111 - Non-specialised retail sale mainly of food, beverages or tobacco

VAT liability

	Start	End
EE100926505	28.09.2004

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	28.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	27.09.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	24.07.2017	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	02.07.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	22.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	11.06.2004 - 31.12.2004	29.06.2005	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

???

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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View summary

154.67€

Tax debt

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	1 321 €	1 064 €	17 860 €10.7%	1
Kokku 2026:	1 321 €	1 064 €	17 860 €
2025 Q4	1 116 €	648 €	20 010 €9.9%	1
2025 Q3	1 447 €	1 085 €	18 209 €0.5%	1
2025 Q2	1 315 €	1 085 €	18 126 €41.9%	1
2025 Q1	1 190 €	1 108 €	12 778 €27.3%	1
Kokku 2025:	5 068 €	3 926 €	69 123 €7.4%
2024 Q4	2 428 €	1 979 €	17 587 €9.9%	1
2024 Q3	2 623 €	2 056 €	19 530 €7.6%	2
2024 Q2	2 269 €	1 925 €	18 154 €6.5%	2
2024 Q1	2 395 €	1 821 €	19 407 €2.7%	2
Kokku 2024:	9 715 €	7 781 €	74 678 €49.0%
2023 Q4	2 426 €	1 611 €	18 899 €58.2%	2
2023 Q3	4 150 €	2 964 €	45 228 €15.3%	2
2023 Q2	3 820 €	2 512 €	39 237 €9.0%	3
2023 Q1	5 458 €	2 890 €	43 124 €37.1%	4
Kokku 2023:	15 854 €	9 977 €	146 487 €59.4%
2022 Q4	5 529 €	4 758 €	68 556 €41.9%	5
2022 Q3	4 785 €	2 218 €	118 051 €31.9%	4
2022 Q2	8 372 €	6 707 €	89 529 €6.3%	8
2022 Q1	7 669 €	4 606 €	84 257 €17.1%	7
Kokku 2022:	26 355 €	18 290 €	360 392 €21.2%
2021 Q4	8 823 €	4 327 €	101 659 €38.8%	8
2021 Q3	6 283 €	4 513 €	166 002 €62.5%	7
2021 Q2	9 618 €	6 679 €	102 182 €16.8%	9
2021 Q1	9 586 €	6 855 €	87 517 €15.4%	8
Kokku 2021:	34 310 €	22 374 €	457 360 €4.0%
2020 Q4	9 248 €	4 776 €	103 398 €38.4%	8
2020 Q3	8 435 €	4 044 €	167 922 €73.8%	8
2020 Q2	6 968 €	4 337 €	96 600 €10.8%	7
2020 Q1	10 295 €	4 716 €	108 348 €10.8%	9
Kokku 2020:	34 945 €	17 872 €	476 268 €7.9%
2019 Q4	7 137 €	3 447 €	121 497 €26.6%	12
2019 Q3	12 988 €	6 252 €	165 484 €35.8%	12
2019 Q2	10 165 €	7 251 €	121 844 €12.7%	12
2019 Q1	11 558 €	6 534 €	108 143 €11.1%	12
Kokku 2019:	41 848 €	23 484 €	516 968 €9.9%
2018 Q4	9 950 €	7 802 €	121 665 €30.6%	12
2018 Q3	10 543 €	5 962 €	175 246 €21.2%	14
2018 Q2	10 653 €	7 173 €	144 592 €9.3%	14
2018 Q1	13 791 €	6 248 €	132 290 €13.8%	16
Kokku 2018:	44 937 €	27 185 €	573 793 €20.6%
2017 Q4	17 735 €	11 725 €	153 552 €34.0%	14
2017 Q3	12 691 €	9 079 €	232 638 €28.5%	13
2017 Q2	17 028 €	11 328 €	181 081 €16.8%	15
2017 Q1	14 689 €	9 043 €	154 976 €19.1%	16
Kokku 2017:	62 143 €	41 175 €	722 247 €11.7%
2016 Q4	12 455 €	9 386 €	191 525 €20.0%	15
2016 Q3	20 420 €	11 725 €	239 258 €17.3%	15
2016 Q2	19 350 €	14 185 €	289 441 €196.5%	15
2016 Q1	12 758 €	4 784 €	97 623 €39.1%	15
Kokku 2016:	64 983 €	40 080 €	817 847 €4.7%
2015 Q4	11 693 €	6 997 €	160 310 €37.6%	15
2015 Q3	15 977 €	11 209 €	256 820 €24.4%	15
2015 Q2	13 858 €	9 014 €	206 509 €11.9%	15
2015 Q1	14 439 €	10 236 €	234 517 €	15
Kokku 2015:	55 967 €	37 456 €	858 156 €

Revenue by industry

	2022	2023	2024
Retail sale in non-specialised stores with food, beverages or tobacco predominating	350 053 €	136 221 €	73 712 €

Tax debts

	Amount	Deferred	Disputed
Value-added tax	154,67 €	0,00 €	0,00 €
Total	154,67 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Maret Nõmm	46509XXXXXX	11.09.1965 (60)	Board member	08.04.2014	-

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
Annika Vallau	46205XXXXXX	29.05.1962 (64)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-
Maret Nõmm	46509XXXXXX	11.09.1965 (60)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
OÜ B2C KONSULT	10504XXX	-	Founder	27.05.2004	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Annika Vallau	46205XXXXXX	29.05.1962 (64)	Direct holding	24.10.2018	-
Maret Nõmm	46509XXXXXX	11.09.1965 (60)	Direct holding	24.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

17 860 €

Monthly average

5 953 €

Per employee

5 953 €

Equity ratio

232,92%

Labour taxes

Turnover ratio

5,96%

Tax ratio

80,55%

Monthly average

355 €

Per employee

355 €

State taxes

Monthly average

440 €

Turnover ratio

7,40%

Estimated salary

Gross salary

839 €

Net salary

768 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	39 352 €10.4%	43 920 €24.9%	58 468 €33.5%	87 916 €3.0%	85 370 €4.3%	89 223 €
Non-current assets	-	-	-	-	-	-
Total assets	39 352 €10.4%	43 920 €24.9%	58 468 €33.5%	87 916 €3.0%	85 370 €4.3%	89 223 €
Short-term liabilities	64 871 €0.1%	64 920 €6.2%	69 225 €19.3%	85 809 €5.0%	81 714 €5.0%	86 030 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	64 871 €0.1%	64 920 €6.2%	69 225 €19.3%	85 809 €5.0%	81 714 €5.0%	86 030 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	-23 556 €76.9%	-13 313 €1 359.8%	-912 €226.8%	719 €12.9%	637 €439.8%	118 €
Net profit	-4 519 €55.9%	-10 243 €17.4%	-12 401 €961.7%	-1 168 €352.3%	463 €10.8%	519 €
Equity	-25 519 €21.5%	-21 000 €95.2%	-10 757 €610.5%	2 107 €42.4%	3 656 €14.5%	3 193 €
Turnover	73 712 €45.9%	136 221 €61.1%	350 053 €22.7%	452 985 €4.9%	476 139 €8.2%	518 606 €
Profit margin	-6.13%18.5%	-7.52%112.3%	-3.54%1 273.9%	-0.26%365.2%	0.10%2.8%	0.10%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	C.U	O.C	F.B	1.0	1.0
Quick ratio	A.Z	L.T	W.T	0.1	0.1
Cash ratio	M.J	C.H	E.F	0.1	0.1
Efficiency
Days sales outstanding (dso)	-	-	H.C	0.6	0.4
Asset turnover	Z.O	F.X	A.K	5.2	5.5
Structure
Debt ratio	L.I	W.G	D.T	1.0	1.0
Profitability
Operating margin	-H.U%	-T.E%	-D.S%	-0.2%	0.2%
Net profit margin	-L.R%	-K.J%	-Q.M%	-0.3%	0.1%
Return on assets (roa)	-GI.Z%	-GE.M%	-EA.K%	-1.3%	0.5%
Return on equity (roe)	-	-	-	-55.4%	12.7%

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Licences & notices

Type	Number	Field	Status	Start	End
License	LPK000095	Explosives > Handling of pyrotechnic products	Valid	03.12.2014	-
Notice of economic activity	KJK045627	Commerce > Retail trade	Valid	13.06.2012	-
Notice of economic activity	KJK033161	Commerce > Retail trade	Valid	02.06.2009	-
Notice of economic activity	KJK004687	Commerce > Retail trade	Valid	01.11.2004	-
Notice of economic activity	KJK004375	Commerce > Retail trade	Valid	20.10.2004	-

1 - 5 / 8 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 30019700 / M3	31.07.2025	Warning for compulsory dissolution – insufficient net assets	02.02.2026	Deficiencies remedied (24.04.2026)
Ä 30019700 / 8	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 30019700 / 7	05.04.2022	Entry - Amendment entry under CRA § 525 (2)		Entered into force (05.04.2022)
Ä 30019700 / 6	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 30019700 / 5	06.12.2017	Entry - Amendment entry		Entered into force (06.12.2017)

1 - 5 / 14 rows

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

Case number	Procedure type	Judgment type	Judges	ECLI	Date
1-11-13034/8	Criminal case	Court judgment	Kristel Pedassaar	ECLI:EE:PMK:2011:1.11.13034.37010	28.11.2011
1-10-13144/17	Criminal case	Court judgment	Kristel Pedassaar	ECLI:EE:PMK:2010:1.10.13144.44150	03.12.2010
1-08-13596\4	Criminal case	Court judgment	Kristel Pedassaar	ECLI:EE:PMK:2008:1.08.13596.40195	21.10.2008

1 - 3 / 3 rows

Official announcements

Subject	Date
Notice of intention to delete from the Commercial Register	22.01.2026

Osaühing Forsent Grupp

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