ForestSoft OÜ

Legal form:: Private limited company
Registry code:: 12219531
VAT no.:: EE101592093
Fiscal-year period:: 01.01 - 31.12
Established:: 13.01.2012 (14 y)
Capital:: 2 500 EUR
Address:: Jalaka tn 10-19, Pärnu linn, Pärnu linn, Pärnu maakond, 80019
Status:: Registered

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Contacts

Phone:: +372 5277626
Email:: veeris21@gmail.com

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Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
6220 – Computer consultancy and systems/database management

Industry TOPNo. 19 of 123 companies

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3.Feeport OÜ652.6k €
4.Edhotels OÜ611.3k €
5.BitSupport OÜ525.1k €
6.Q-step logiciel OÜ516.8k €
7.Magic Feedback OÜ476.1k €
8.Geospatial OÜ458.8k €
9.VEHICOM OSAÜHING390.7k €
10.Primefocus OÜ322.6k €

19.ForestSoft OÜ149.8k €

Main activity 6220 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101592093	01.12.2012	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	11.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	03.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	23.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	19.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	26.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	07.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	24.03.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	12.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	10.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	17.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	05.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	04.03.2014	Valid	PDF
2012	13.01.2012 – 31.12.2012	29.04.2013	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 23.10.2026.

Delayed declarations

Intra-Community supply report

22.12.2025

02.01.2026

11 d overdue

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations9 Public transactions2 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	12 142 €	5 027 €	40 052 €+18,8%	2
2026 Q2	7 067 €	4 972 €	33 706 €−6,4%	2
2026 Q1	9 219 €	4 989 €	36 004 €−10,1%	2
Total 2026:	28 428 €	14 988 €	109 762 €
2025 Q4	13 342 €	5 479 €	40 063 €+5,1%	3
2025 Q3	8 819 €	5 479 €	38 132 €−1,9%	3
2025 Q2	16 038 €	7 378 €	38 878 €−11,9%	3
2025 Q1	9 963 €	7 422 €	44 138 €+21,3%	3
Total 2025:	48 162 €	25 758 €	161 211 €
2024 Q4	15 921 €	7 560 €	36 390 €−19,1%	3
2024 Q3	8 130 €	3 949 €	44 992 €+20,9%	2
2024 Q2	9 879 €	6 691 €	37 217 €−22,2%	2
2024 Q1	10 080 €	6 691 €	47 827 €+24,6%	2
Total 2024:	44 010 €	24 891 €	166 426 €
2023 Q4	11 577 €	6 909 €	38 376 €−1,9%	2
2023 Q3	8 580 €	5 212 €	39 121 €−3,4%	2
2023 Q2	14 128 €	6 868 €	40 509 €−5,2%	2
2023 Q1	9 051 €	5 212 €	42 728 €+2,6%	2
Total 2023:	43 336 €	24 201 €	160 734 €
2022 Q4	11 073 €	5 299 €	41 637 €+8,1%	2
2022 Q3	8 202 €	5 212 €	38 500 €+6,2%	2
2022 Q2	14 587 €	7 244 €	36 240 €−6,2%	2
2022 Q1	6 731 €	5 212 €	38 627 €−9,4%	2
Total 2022:	40 593 €	22 967 €	155 004 €
2021 Q4	10 475,15 €	4 851,70 €	42 635,66 €+13,8%	2
2021 Q3	5 927,50 €	3 763,36 €	37 455 €+10,8%	2
2021 Q2	12 530,34 €	5 356,04 €	33 800 €−3,7%	2
2021 Q1	5 448,92 €	3 579,63 €	35 096,65 €−7,3%	2
Total 2021:	34 381,91 €	17 550,73 €	148 987,31 €
2020 Q4	5 778,09 €	3 579,63 €	37 866,66 €+11,2%	2
2020 Q3	15 121,48 €	4 344 €	34 040 €−1,2%	2
2020 Q2	5 652,95 €	3 613,36 €	34 445 €−4,2%	2
2020 Q1	4 804 €	2 913 €	35 947 €+6,3%	2
Total 2020:	31 356,52 €	14 449,99 €	142 298,66 €
2019 Q4	4 145 €	2 810 €	33 826 €−6,3%	2
2019 Q3	11 216 €	4 642 €	36 115 €+29,2%	2
2019 Q2	6 061 €	4 110 €	27 960 €−17,2%	2
2019 Q1	9 045 €	3 699 €	33 787 €+43,7%	2
Total 2019:	30 467 €	15 261 €	131 688 €
2018 Q4	4 255 €	3 111 €	23 520 €+5,0%	2
2018 Q3	6 407 €	2 744 €	22 405 €+2,2%	2
2018 Q2	3 724 €	2 705 €	21 920 €−14,1%	2
2018 Q1	2 575 €	2 750 €	25 520 €+25,8%	2
Total 2018:	16 961 €	11 310 €	93 365 €
2017 Q4	3 471 €	2 612 €	20 291 €+5,8%	2
2017 Q3	7 006 €	1 861 €	19 185 €−49,2%	2
2017 Q2	2 723 €	1 845 €	37 800 €+91,3%	3
2017 Q1	3 033 €	1 852 €	19 760 €+102%	2
Total 2017:	16 233 €	8 170 €	97 036 €
2016 Q4	3 225 €	1 865 €	9 796 €−25,6%	2
2016 Q3	3 625 €	2 508 €	13 172 €−5,8%	2
2016 Q2	4 240 €	2 662 €	13 979 €−10,9%	2
2016 Q1	4 097 €	2 988 €	15 690 €+15,4%	2
Total 2016:	15 187 €	10 023 €	52 637 €
2015 Q4	4 435 €	3 249 €	13 595 €+23,5%	2
2015 Q3	5 835 €	2 632 €	11 012 €+2,4%	2
2015 Q2	9 029 €	2 571 €	10 758 €+181%	2
2015 Q1	2 595 €	915 €	3 829 €	2
Total 2015:	21 894 €	9 367 €	39 194 €

Revenue by industry

	2023	2024	2025
Computer consultancy and systems/database management		166 894 €	155 307 €
Administration of computer systems and databases	158 008 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Kristjan Veeris	37708XXXXXX	15.08.1977 (49)	Board member	13.01.2012	-

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Shareholders

	Personal ID code
Kristjan Veeris	37708XXXXXX	15.08.1977 (49)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Kristjan Veeris	37708XXXXXX	15.08.1977 (49)	Founder	13.01.2012	-

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Ultimate beneficial owners

	Personal ID code
Kristjan Veeris	37708XXXXXX	15.08.1977 (49)	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 Q3

Turnover

Amount: 40 052 €
Monthly average: 13 351 €
Per employee: 6 675 €
Equity ratio: 534,03%

Labour taxes

Turnover ratio: 12,55%
Tax ratio: 41,40%
Monthly average: 1 676 €
Per employee: 838 €

State taxes

Monthly average: 4 047 €
Turnover ratio: 30,32%

Estimated salary

Gross salary: 1 621 €
Net salary: 1 373 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	24 229 €−57,6%	57 084 €+24,4%	45 896 €+9,1%	42 068 €−15,8%	49 977 €+6,6%	46 869 €−2,9%	48 271 €
Non-current assets	7 028 €+25,1%	5 617 €−27,1%	7 701 €+18,9%	6 476 €−10,4%	7 230 €+6,9%	6 764 €−10,8%	7 584 €
Total assets	31 257 €−50,1%	62 701 €+17,0%	53 597 €+10,4%	48 544 €−15,1%	57 207 €+6,7%	53 633 €−4,0%	55 855 €
Short-term liabilities	17 647 €−2,8%	18 152 €+6,6%	17 029 €+39,2%	12 233 €−18,7%	15 052 €+10,1%	13 666 €+5,8%	12 922 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	17 647 €−2,8%	18 152 €+6,6%	17 029 €+39,2%	12 233 €−18,7%	15 052 €+10,1%	13 666 €+5,8%	12 922 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	2 500 €	-	2 500 €	2 500 €+477%	-	433 €+193%	-464 €
Net profit	11 110 €−73,6%	42 049 €+23,4%	34 068 €+0,8%	33 811 €−14,7%	39 655 €+7,1%	37 034 €−9,4%	40 897 €
Equity	13 610 €−69,4%	44 549 €+21,8%	36 568 €+0,7%	36 311 €−13,9%	42 155 €+5,5%	39 967 €−6,9%	42 933 €
Turnover	155 307 €−6,9%	166 894 €+5,6%	158 008 €+1,9%	155 112 €+4,1%	148 950 €+6,1%	140 405 €+7,1%	131 106 €
Profit margin	7,2%	25,2%	21,6%	21,8%	26,6%	26,4%	31,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	44 166 €	49 482 €
Liquidity
Current ratio	3,4	3,3
Quick ratio	3,4	3,3
Cash ratio	2,2	2,3
Efficiency
Days sales outstanding (dso)	35,9	34,8
Asset turnover	2,9	2,7
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	26,5%	31,4%
Net profit margin	21,8%	26,6%
Return on assets (roa)	63,9%	71,6%
Return on equity (roe)	93,1%	94,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20058722 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20058722 / 7	18.12.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force18.12.2020
Ä 20058722 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 20058722 / 5	19.12.2017	Entry – Amendment entry	-	Entered into force19.12.2017
Ä 20058722 / 4	02.12.2017	Entry – Amendment entry	-	Entered into force02.12.2017

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


10.12.2024	Luua Metsanduskool	269,99 €Received	OPERATING EXPENSESAdult continuing education
11.04.2022	Luua Metsanduskool	1 080 €Received	OPERATING EXPENSESLabour costs of vocational-education teachers

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


17.12.2024	Sihtasutus Tallinna Teaduspark TEHNOPOLAid measure 241777	Muu › MuuGrant	20 000 €	241777/2400002

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.