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Forestex MK OÜ

Legal form:

Private limited company

Registry code:

12061389

VAT no.:

EE101500425

Fiscal-year period:

01.01 - 31.12

Established:

16.02.2011 (15)

Capital:

2 500 EUR

Address:

Tehnika tn 2, Tsirguliina alevik, Valga vald, Valga maakond, 68316

Status:

Registered

Contacts

Email:

forestexmk@gmail.com

Phone:

+372 5158322

Industries

AGRICULTURE, FORESTRY AND FISHING
Forestry and logging
02401 - Support services to forestry

VAT liability

	Start	End
EE101500425	10.12.2011

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	09.06.2025	Valid
2023	01.01.2023 - 31.12.2023	10.06.2024	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	09.04.2021	Valid
2019	01.01.2019 - 31.12.2019	05.03.2020	Valid
2018	01.01.2018 - 31.12.2018	17.04.2019	Valid
2017	01.01.2017 - 31.12.2017	30.05.2018	Valid
2016	01.01.2016 - 31.12.2016	05.04.2017	Valid
2015	01.01.2015 - 31.12.2015	19.04.2016	Valid
2014	01.01.2014 - 31.12.2014	26.03.2015	Valid
2013	01.01.2013 - 31.12.2013	30.05.2014	Valid
2012	01.01.2012 - 31.12.2012	11.06.2013	Valid
2011	16.02.2011 - 31.12.2011	20.04.2012	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	3 085 €	1 570 €	22 100 €62.3%	1
Kokku 2026:	3 085 €	1 570 €	22 100 €
2025 Q4	3 369 €	1 570 €	13 615 €18.2%	1
2025 Q3	0 €	1 570 €	11 520 €92.0%	1
2025 Q2	2 680 €	1 570 €	6 000 €77.1%	1
2025 Q1	3 430 €	1 555 €	26 240 €337.3%	1
Kokku 2025:	9 479 €	6 265 €	57 375 €139.1%
2024 Q4	2 635 €	1 524 €	6 000 €0.0%	1
2024 Q3	2 222 €	1 524 €	6 000 €0.0%	1
2024 Q2	2 632 €	1 524 €	6 000 €0.0%	1
2024 Q1	2 521 €	1 524 €	6 000 €0.0%	1
Kokku 2024:	10 010 €	6 096 €	24 000 €40.1%
2023 Q4	2 521 €	1 524 €	6 000 €0.0%	1
2023 Q3	2 355 €	1 524 €	6 000 €52.2%	1
2023 Q2	3 681 €	1 524 €	12 542 €19.3%	1
2023 Q1	1 753 €	1 505 €	15 542 €135.5%	1
Kokku 2023:	10 310 €	6 077 €	40 084 €82.1%
2022 Q4	3 100 €	2 273 €	6 600 €2.3%	1
2022 Q3	2 732 €	2 273 €	6 450 €96.7%	2
2022 Q2	40 929 €	2 273 €	198 333 €1 501.6%	2
2022 Q1	803 €	2 235 €	12 383 €34.5%	2
Kokku 2022:	47 563 €	9 055 €	223 767 €499.1%
2021 Q4	4 971 €	2 158 €	18 909 €241.7%	2
2021 Q3	3 092 €	2 187 €	5 533 €26.6%	2
2021 Q2	3 493 €	2 187 €	7 542 €40.5%	2
2021 Q1	0 €	2 344 €	5 367 €34.3%	2
Kokku 2021:	11 556 €	8 875 €	37 350 €12.1%
2020 Q4	3 618 €	2 187 €	8 167 €16.2%	3
2020 Q3	4 313 €	2 593 €	9 750 €15.8%	3
2020 Q2	5 496 €	4 111 €	8 417 €20.2%	4
2020 Q1	623 €	3 059 €	7 000 €36.6%	4
Kokku 2020:	14 050 €	11 949 €	33 333 €84.8%
2019 Q4	2 593 €	1 769 €	5 125 €2.5%	1
2019 Q3	1 965 €	1 072 €	5 000 €25.0%	3
2019 Q2	1 347 €	618 €	4 000 €2.1%	1
2019 Q1	1 320 €	607 €	3 917 €50.0%	1
Kokku 2019:	7 225 €	4 066 €	18 042 €50.4%
2018 Q4	2 082 €	584 €	7 833 €62.8%	1
2018 Q3	3 354 €	584 €	21 067 €1 655.6%	1
2018 Q2	756 €	584 €	1 200 €80.8%	1
2018 Q1	0 €	851 €	6 250 €40.0%	1
Kokku 2018:	6 192 €	2 603 €	36 350 €55.0%
2017 Q4	2 751 €	1 409 €	10 417 €145.9%	2
2017 Q3	1 904 €	1 178 €	4 236 €10.3%	2
2017 Q2	958 €	714 €	4 720 €15.6%	1
2017 Q1	0 €	718 €	4 083 €94.2%	1
Kokku 2017:	5 613 €	4 019 €	23 456 €87.7%
2016 Q4	0 €	815 €	69 939 €15.6%	1
2016 Q3	0 €	705 €	60 490 €0.0%	1
2016 Q2	0 €	705 €	60 490 €	1
2016 Q1	0 €	0 €	0 €	1
Kokku 2016:	0 €	2 225 €	190 919 €241.4%
2015 Q4	1 202 €	0 €	0 €100.0%	1
2015 Q3	2 990 €	1 304 €	22 986 €33.5%	1
2015 Q2	9 759 €	977 €	17 219 €9.5%	1
2015 Q1	1 461 €	892 €	15 720 €	1
Kokku 2015:	15 412 €	3 173 €	55 925 €

Revenue by industry

	2022	2023	2024
Support services to forestry	33 008 €	30 542 €	44 240 €

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
Andrus Asi	37312XXXXXX	03.12.1973 (52)	Board member	12.10.2021	-

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
Valga Mets OÜ	-	29.08.2013 (12)	Shareholder	2 500,00 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
Margus Kasemets	37504XXXXXX	01.04.1975 (51)	Founder	16.02.2011	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Andrus Asi	37312XXXXXX	03.12.1973 (52)	Member of higher governing body (board or supervisory board)	30.06.2023	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q1

Turnover

Amount

22 100 €

Monthly average

7 367 €

Per employee

7 367 €

Equity ratio

294,67%

Labour taxes

Turnover ratio

7,10%

Tax ratio

50,89%

Monthly average

523 €

Per employee

523 €

State taxes

Monthly average

1 028 €

Turnover ratio

13,96%

Estimated salary

Gross salary

1 123 €

Net salary

980 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	29 820 €924.4%	2 911 €90.4%	30 262 €29.5%	23 365 €79.0%	111 376 €19.3%	138 042 €
Non-current assets	79 750 €5.3%	84 250 €5.1%	88 750 €62.0%	233 650 €44.1%	162 190 €17.8%	197 242 €
Total assets	109 570 €25.7%	87 161 €26.8%	119 012 €53.7%	257 015 €6.1%	273 566 €18.4%	335 284 €
Short-term liabilities	23 363 €1 200.1%	1 797 €97.6%	73 394 €54.5%	161 468 €11.8%	144 372 €34.1%	107 700 €
Long-term liabilities	76 010 €	76 010 €114.1%	35 500 €60.6%	90 000 €14.7%	105 521 €27.9%	146 369 €
Total liabilities	99 373 €27.7%	77 807 €28.5%	108 894 €56.7%	251 468 €0.6%	249 893 €1.6%	254 069 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	6 854 €33.9%	5 118 €68.0%	3 047 €85.6%	21 172 €73.1%	78 715 €22.2%	101 202 €
Net profit	843 €51.4%	1 736 €62.0%	4 571 €125.2%	-18 125 €68.5%	-57 542 €155.9%	-22 487 €
Equity	10 197 €9.0%	9 354 €7.6%	10 118 €82.4%	5 547 €76.6%	23 673 €70.9%	81 215 €
Turnover	44 240 €44.8%	30 542 €7.5%	33 008 €2.0%	32 367 €6.5%	34 617 €90.1%	18 208 €
Profit margin	1.91%66.5%	5.68%59.0%	13.85%124.7%	-56.00%66.3%	-166.22%34.6%	-123.50%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	J LDU	Z GCC	LA SZZ	13 983	-17 889
Liquidity
Current ratio	E.S	T.G	M.E	0.1	0.8
Quick ratio	I.B	U.F	Y.N	0.1	0.8
Cash ratio	P.A	N.B	W.Y	0.0	0.6
Efficiency
Days sales outstanding (dso)	KQO.J	KSN.Y	GEW.V	233.2	222.7
Asset turnover	R.V	D.S	V.L	0.1	0.1
Structure
Debt ratio	Y.X	B.K	H.X	1.0	0.9
Profitability
Operating margin	Q.Y%	XT.S%	CF.L%	-45.0%	-152.9%
Net profit margin	C.R%	I.B%	YJ.I%	-56.0%	-166.2%
Return on assets (roa)	E.Y%	U.S%	P.U%	-6.8%	-18.9%
Return on equity (roe)	A.F%	JQ.S%	LV.E%	-326.8%	-243.1%

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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 20055174 / 9	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 20055174 / 8	12.10.2021	Entry - Amendment entry	Entered into force (12.10.2021)
Ä 20055174 / 7	09.04.2021	Entry - Amendment entry under CRA § 525 (2)	Entered into force (09.04.2021)
Ä 20055174 / 6	12.09.2018	Entry - Amendment entry	Entered into force (12.09.2018)
Ä 20055174 / 5	13.02.2018	Entry - Amendment entry	Entered into force (13.02.2018)

1 - 5 / 10 rows

Real estate

Address	Area	Purpose
Kesk tn 123, Varnja alevik, Peipsiääre vald, Tartu maakond	1965 m²	Land without designated purpose 100%
Kesk tn 134, Varnja alevik, Peipsiääre vald, Tartu maakond	1237 m²	Land without designated purpose 100%
Suurefarmi, Plika küla, Otepää vald, Valga maakond	53796 m²	Agricultural land 50%, Industrial land 50%

Forestex MK OÜ

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