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OÜ Forestberg

Legal form:

Private limited company

Registry code:

12015389

VAT no.:

EE101409623

Fiscal-year period:

01.01 - 31.12

Established:

04.11.2010 (15)

Former business names:

OÜ FORESTSTONE

Capital:

2 556 EUR

Address:

Muhu tn 5-163, Lasnamäe linnaosa, Tallinn, Harju maakond, 13912

Status:

Registered

Contacts

Email:

forestberg.aivar@gmail.com

Phone:

+372 56110077

Industries

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

VAT liability

	Start	End
EE101409623	15.11.2010

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	16.06.2025	Valid
2023	01.01.2023 - 31.12.2023	03.06.2024	Valid
2022	01.01.2022 - 31.12.2022	05.06.2023	Valid
2021	01.01.2021 - 31.12.2021	16.06.2022	Valid
2020	01.01.2020 - 31.12.2020	17.06.2021	Valid
2019	01.01.2019 - 31.12.2019	26.06.2020	Valid
2018	01.01.2018 - 31.12.2018	21.06.2019	Valid
2017	01.01.2017 - 31.12.2017	19.06.2018	Valid
2016	01.01.2016 - 31.12.2016	26.06.2017	Valid
2015	01.01.2015 - 31.12.2015	19.06.2016	Valid
2014	01.01.2014 - 31.12.2014	27.06.2015	Valid
2013	01.01.2013 - 31.12.2013	05.06.2014	Valid
2012	01.01.2012 - 31.12.2012	16.05.2013	Valid
2011	04.11.2010 - 31.12.2011	30.05.2012	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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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	1 015 €	855 €	3 608 €53.9%	1
Kokku 2026:	1 015 €	855 €	3 608 €
2025 Q4	2 276 €	812 €	7 820 €10.3%	1
2025 Q3	1 579 €	812 €	7 088 €375.7%	1
2025 Q2	845 €	820 €	1 490 €75.0%	1
2025 Q1	1 437 €	793 €	5 950 €97.2%	1
Kokku 2025:	6 137 €	3 237 €	22 348 €49.3%
2024 Q4	825 €	718 €	3 018 €76.7%	1
2024 Q3	3 268 €	974 €	12 972 €184.0%	1
2024 Q2	1 161 €	728 €	4 568 €80.6%	1
2024 Q1	4 316 €	924 €	23 487 €40.0%	1
Kokku 2024:	9 570 €	3 344 €	44 045 €37.3%
2023 Q4	1 999 €	670 €	16 780 €147.1%	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
Kokku 2023:	4 162 €	2 572 €	32 076 €74.7%
2022 Q4	8 780 €	646 €	60 874 €318.1%	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 €239.2%	1
Kokku 2022:	17 333 €	2 814 €	126 823 €124.2%
2021 Q4	1 163 €	636 €	11 683 €41.4%	1
2021 Q3	1 040 €	693 €	19 937 €322.8%	1
2021 Q2	767 €	655 €	4 715 €76.7%	1
2021 Q1	3 555 €	615 €	20 225 €196.6%	1
Kokku 2021:	6 525 €	2 599 €	56 560 €138.6%
2020 Q4	896 €	535 €	6 818 €28.5%	1
2020 Q3	1 131 €	413 €	9 534 €656.7%	1
2020 Q2	255 €	287 €	1 260 €79.3%	1
2020 Q1	2 226 €	643 €	6 089 €59.1%	1
Kokku 2020:	4 507 €	1 877 €	23 701 €60.7%
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
Kokku 2019:	5 263 €	2 412 €	60 275 €13.3%
2018 Q4	2 823 €	561 €	19 405 €22.2%	1
2018 Q3	980 €	528 €	15 885 €192.9%	1
2018 Q2	614 €	561 €	5 423 €56.6%	1
2018 Q1	3 506 €	604 €	12 497 €38.4%	1
Kokku 2018:	7 923 €	2 254 €	53 210 €34.0%
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
Kokku 2017:	12 050 €	2 829 €	80 574 €32.1%
2016 Q4	1 069 €	663 €	13 683 €0.0%	1
2016 Q3	3 323 €	663 €	13 683 €0.0%	1
2016 Q2	1 188 €	663 €	13 683 €31.4%	1
2016 Q1	2 020 €	966 €	19 939 €40.2%	1
Kokku 2016:	7 600 €	2 955 €	60 988 €19.6%
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
Kokku 2015:	12 656 €	2 901 €	75 824 €

Revenue by industry

	2022	2023	2024
Manufacture of furniture (excl. mattresses)			25 777 €
Manufacture of other furniture n.e.c.	90 114 €	50 538 €

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

1 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
Aivar Lilleberg	36704XXXXXX	13.04.1967 (59)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023	-

3 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
Rain Lillsoo	37006XXXXXX	21.06.1970 (55)	Founder	03.11.2010	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aivar Lilleberg	36704XXXXXX	13.04.1967 (59)	Direct holding	26.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

3 608 €

Monthly average

1 203 €

Per employee

1 203 €

Equity ratio

47,05%

Labour taxes

Turnover ratio

23,70%

Tax ratio

84,24%

Monthly average

285 €

Per employee

285 €

State taxes

Monthly average

338 €

Turnover ratio

28,13%

Estimated salary

Gross salary

722 €

Net salary

681 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	125 236 €1.3%	126 923 €11.7%	113 603 €12.4%	101 040 €4.9%	96 315 €2.1%	94 292 €
Total assets	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	10 758 €33.0%	8 088 €267.6%	2 200 €87.6%	17 676 €37.1%	28 100 €34.8%	20 853 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	10 758 €33.0%	8 088 €267.6%	2 200 €87.6%	17 676 €37.1%	28 100 €34.8%	20 853 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	128 523 €5.3%	122 059 €19.2%	102 408 €16.0%	88 301 €2.1%	86 473 €7.9%	80 107 €
Net profit	-8 271 €228.0%	6 464 €67.1%	19 651 €39.3%	14 107 €671.7%	1 828 €71.3%	6 366 €
Equity	122 808 €6.3%	131 079 €5.2%	124 615 €18.7%	104 964 €15.5%	90 857 €2.1%	89 029 €
Turnover	25 777 €49.0%	50 538 €43.9%	90 114 €16.1%	77 619 €121.5%	35 047 €45.5%	64 264 €
Profit margin	-32.09%350.9%	12.79%41.3%	21.81%20.0%	18.17%248.5%	5.22%47.3%	9.91%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-T WRX	U GJQ	IF WEF	16 176	4 951
Liquidity
Current ratio	V.K	S.S	I.N	1.2	0.8
Quick ratio	W.J	V.C	L.P	1.2	0.8
Cash ratio	K.N	I.N	G.E	0.9	0.2
Efficiency
Days sales outstanding (dso)	AV.A	IE.B	DE.S	49.2	104.8
Asset turnover	C.R	W.V	O.J	0.6	0.3
Structure
Debt ratio	F.V	J.M	W.Y	0.1	0.2
Profitability
Operating margin	-KR.Y%	TP.E%	TS.F%	18.4%	5.9%
Net profit margin	-JS.E%	FM.T%	MA.Y%	18.2%	5.2%
Return on assets (roa)	-B.J%	N.N%	QV.H%	11.7%	1.6%
Return on equity (roe)	-J.H%	G.X%	JE.L%	13.4%	2.0%

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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 10149522 / 7	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10149522 / 6	27.05.2019	Entry - Amendment entry under CRA § 525 (2)	Entered into force (27.05.2019)
Ä 10149522 / 5	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10149522 / 4	01.12.2017	Entry - Amendment entry	Entered into force (01.12.2017)
Ä 10149522 / 3	13.01.2016	Entry - Amendment entry	Entered into force (13.01.2016)

1 - 5 / 7 rows

Real estate

No real estate found

Company has no real estate

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

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
14.03.2025	Jõelähtme Vallavalitsus	122.00 € Received	OPERATING EXPENSES Pre-primary education
30.12.2024	Jõelähtme Vallavalitsus	1 281.00 € Received	OPERATING EXPENSES Pre-primary education
20.11.2024	Saaremaa Vallavalitsus	265.96 € Received	OPERATING EXPENSES Basic and general secondary education
12.09.2024	Jõelähtme Vallavalitsus	724.68 € Received	OPERATING EXPENSES Pre-primary education
30.04.2024	Jõelähtme Vallavalitsus	402.60 € Received	OPERATING EXPENSES Pre-primary education

1 - 5 / 39 rows

.ee domains

Domain	Status	Registered	Expires	End
forestberg.ee	Active	26.02.2011	27.02.2027	-

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