OÜ Forestberg

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12015389
VAT no.VAT no.:: EE101409623
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 04.11.2010 (15 y)
Former business namesFormer business names:: OÜ FORESTSTONE
CapitalCapital:: 2 556 EUR
AddressAddress:: Västriku tn 2c-2, Kristiine linnaosa, Tallinn, Harju maakond, 11315
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 56110077
EmailEmail:: forestberg.aivar@gmail.com

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Industries

MANUFACTURING
Manufacture of furniture
Manufacture of furniture
Manufacture of furniture
31001 – Manufacture of furniture (excl. mattresses)

VAT liability

VAT no.	Start	End
EE101409623	15.11.2010	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	16.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	03.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	05.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	16.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	17.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	26.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	21.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	19.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	26.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	19.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	27.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	05.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	16.05.2013	Valid	PDF
2011	04.11.2010 – 31.12.2011	30.05.2012	Valid	PDF

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate2 .ee domains1 Licenses–Regulations8 Public transactions40 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	1 530 €	877 €	6 870 €+90,4%	1
2026 Q1	1 015 €	855 €	3 608 €−53,9%	1
Total 2026:	2 545 €	1 732 €	10 478 €
2025 Q4	2 276 €	812 €	7 820 €+10,3%	1
2025 Q3	1 579 €	812 €	7 088 €+376%	1
2025 Q2	845 €	820 €	1 490 €−75,0%	1
2025 Q1	1 437 €	793 €	5 950 €+97,2%	1
Total 2025:	6 137 €	3 237 €	22 348 €
2024 Q4	825 €	718 €	3 018 €−76,7%	1
2024 Q3	3 268 €	974 €	12 972 €+184%	1
2024 Q2	1 161 €	728 €	4 568 €−80,6%	1
2024 Q1	4 316 €	924 €	23 487 €+40,0%	1
Total 2024:	9 570 €	3 344 €	44 045 €
2023 Q4	1 999 €	670 €	16 780 €+147%	1
2023 Q3	585 €	612 €	6 790 €+87,1%	1
2023 Q2	727 €	665 €	3 630 €−25,6%	1
2023 Q1	851 €	624 €	4 876 €−92,0%	1
Total 2023:	4 162 €	2 571 €	32 076 €
2022 Q4	8 780 €	646 €	60 874 €+318%	1
2022 Q3	682 €	713 €	14 561 €+23,8%	1
2022 Q2	2 125 €	781 €	11 759 €−70,3%	1
2022 Q1	5 746 €	675 €	39 629 €+239%	1
Total 2022:	17 333 €	2 815 €	126 823 €
2021 Q4	1 162,89 €	636,04 €	11 683,30 €−41,4%	1
2021 Q3	1 039,78 €	693,03 €	19 936,70 €+323%	1
2021 Q2	766,99 €	654,74 €	4 715 €−76,7%	1
2021 Q1	3 554,91 €	615,42 €	20 224,50 €+197%	1
Total 2021:	6 524,57 €	2 599,23 €	56 559,50 €
2020 Q4	896,11 €	534,60 €	6 818 €−28,5%	1
2020 Q3	1 130,56 €	412,50 €	9 534 €+657%	1
2020 Q2	254,82 €	287,11 €	1 260 €−79,3%	1
2020 Q1	2 226 €	643 €	6 089 €−59,1%	1
Total 2020:	4 507,49 €	1 877,21 €	23 701 €
2019 Q4	893 €	618 €	14 898 €−34,4%	1
2019 Q3	1 342 €	577 €	22 720 €+88,0%	1
2019 Q2	907 €	618 €	12 083 €+14,3%	1
2019 Q1	2 121 €	599 €	10 574 €−45,5%	1
Total 2019:	5 263 €	2 412 €	60 275 €
2018 Q4	2 823 €	561 €	19 405 €+22,2%	1
2018 Q3	980 €	528 €	15 885 €+193%	1
2018 Q2	614 €	561 €	5 423 €−56,6%	1
2018 Q1	3 506 €	604 €	12 497 €−38,4%	1
Total 2018:	7 923 €	2 254 €	53 210 €
2017 Q4	2 832 €	691 €	20 301 €−1,9%	1
2017 Q3	3 002 €	765 €	20 692 €+32,3%	1
2017 Q2	1 617 €	691 €	15 640 €−34,7%	1
2017 Q1	4 599 €	682 €	23 941 €+75,0%	1
Total 2017:	12 050 €	2 829 €	80 574 €
2016 Q4	1 069 €	663 €	13 683 €	1
2016 Q3	3 323 €	663 €	13 683 €	1
2016 Q2	1 188 €	663 €	13 683 €−31,4%	1
2016 Q1	2 020 €	966 €	19 939 €+40,2%	1
Total 2016:	7 600 €	2 955 €	60 988 €
2015 Q4	6 179 €	544 €	14 224 €−18,4%	1
2015 Q3	1 796 €	667 €	17 435 €−10,8%	1
2015 Q2	869 €	748 €	19 547 €−20,6%	1
2015 Q1	3 812 €	942 €	24 618 €	1
Total 2015:	12 656 €	2 901 €	75 824 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		25 777 €	19 504 €
Manufacture of other furniture n.e.c.	50 538 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Aivar Lilleberg	36704XXXXXX	13.04.1967 (59)	Board member	12.11.2010	-

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Shareholders

	Personal ID code
Aivar Lilleberg	36704XXXXXX	13.04.1967 (59)	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Rain Lillsoo	37006XXXXXX	21.06.1970 (56)	Founder	03.11.2010	-

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Ultimate beneficial owners

	Personal ID code
Aivar Lilleberg	36704XXXXXX	13.04.1967 (59)	Direct holding	26.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 6 870 €
Monthly average: 2 290 €
Per employee: 2 290 €
Equity ratio: 89,59%

Labour taxes

Turnover ratio: 12,77%
Tax ratio: 57,32%
Monthly average: 292 €
Per employee: 292 €

State taxes

Monthly average: 510 €
Turnover ratio: 22,27%

Estimated salary

Gross salary: 690 €
Net salary: 665 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	5 623 €−32,5%	8 330 €−32,0%	12 244 €−7,3%	13 212 €−38,8%	21 600 €−4,6%	22 642 €+45,2%	15 590 €
Non-current assets	122 914 €−1,9%	125 236 €−1,3%	126 923 €+11,7%	113 603 €+12,4%	101 040 €+4,9%	96 315 €+2,1%	94 292 €
Total assets	128 537 €−3,8%	133 566 €−4,0%	139 167 €+9,7%	126 815 €+3,4%	122 640 €+3,1%	118 957 €+8,3%	109 882 €
Short-term liabilities	7 127 €−33,8%	10 758 €+33,0%	8 088 €+268%	2 200 €−87,6%	17 676 €−37,1%	28 100 €+34,8%	20 853 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	7 127 €−33,8%	10 758 €+33,0%	8 088 €+268%	2 200 €−87,6%	17 676 €−37,1%	28 100 €+34,8%	20 853 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	119 996 €−6,4%	128 267 €+5,3%	121 803 €+19,2%	102 152 €+16,0%	88 045 €+2,1%	86 217 €+8,0%	79 851 €
Net profit	-1 398 €+83,1%	-8 271 €−228%	6 464 €−67,1%	19 651 €+39,3%	14 107 €+672%	1 828 €−71,3%	6 366 €
Equity	121 410 €−1,1%	122 808 €−6,3%	131 079 €+5,2%	124 615 €+18,7%	104 964 €+15,5%	90 857 €+2,1%	89 029 €
Turnover	19 504 €−24,3%	25 777 €−49,0%	50 538 €−43,9%	90 114 €+16,1%	77 619 €+121%	35 047 €−45,5%	64 264 €
Profit margin	-7,2%	-32,1%	12,8%	21,8%	18,2%	5,2%	9,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	20 275 €	16 176 €
Liquidity
Current ratio	6,0	1,2
Quick ratio	6,0	1,2
Cash ratio	4,5	0,9
Efficiency
Days sales outstanding (dso)	17,4	49,2
Asset turnover	0,7	0,6
Structure
Debt ratio	0,0	0,1
Profitability
Operating margin	22,0%	18,4%
Net profit margin	21,8%	18,2%
Return on assets (roa)	15,8%	11,7%
Return on equity (roe)	15,8%	13,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10149522 / 8	31.08.2026	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force31.08.2026
Ä 10149522 / 7	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10149522 / 6	27.05.2019	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force27.05.2019
Ä 10149522 / 5	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10149522 / 4	01.12.2017	Entry – Amendment entry	-	Entered into force01.12.2017

Real estate

		Purpose
Pihlaka, Järsi küla, Raasiku vald, Harju maakond	6052 m²	Industrial land 100%
Sireli, Järsi küla, Raasiku vald, Harju maakond	11 831 m²	Agricultural land 100%

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


07.05.2026	Jõelähtme Vallavalitsus	2 120,40 €Received	OPERATING EXPENSESPre-primary education
14.03.2025	Jõelähtme Vallavalitsus	122 €Received	OPERATING EXPENSESPre-primary education
30.12.2024	Jõelähtme Vallavalitsus	1 281 €Received	OPERATING EXPENSESPre-primary education
20.11.2024	Saaremaa Vallavalitsus	265,96 €Received	OPERATING EXPENSESBasic and general secondary education
12.09.2024	Jõelähtme Vallavalitsus	724,68 €Received	OPERATING EXPENSESPre-primary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,02 €	20912/2001260

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


forestberg.ee	Active	26.02.2011	27.02.2027

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.