FORBASS OÜ

Legal form:: Private limited company
Registry code:: 12415887
VAT no.:: EE101725996
Fiscal-year period:: 01.01 - 31.12
Established:: 04.02.2013 (13 y)
Capital:: 12 000 EUR
Address:: Liivaoja tn 14/2-23, Kesklinna linnaosa, Tallinn, Harju maakond, 10155
Status:: Registered
LEI code:: 9845005E9DD5DDDA9562

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Contacts

Phone:: +372 5043000
Phone:: +372 56560202
Email:: forbassid@gmail.com

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Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Office administration and other business support services
82301 – Organisation of conferences and trade fairs
Real estate activities
68201 – Renting and operating of own or leased real estate

Industry TOPNo. 115 of 184 companies

115.FORBASS OÜ51.9k €

Main activity 82301 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101725996	30.06.2014	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	24.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	16.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	02.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	04.02.2013 – 31.12.2013	30.06.2014	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate4 .ee domains93 Licenses–Regulations17 Public transactions–Grants–State aid–Public procurement–Holdings in companies4 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	1 571 €	0 €	9 540 €+44,5%	-
2026 Q2	1 014 €	0 €	6 600 €−79,1%	-
2026 Q1	7 130 €	0 €	31 593 €+652%	-
Total 2026:	9 715 €	0 €	47 733 €
2025 Q4	613 €	0 €	4 202 €+0,4%	-
2025 Q3	410 €	0 €	4 185 €−2,3%	-
2025 Q2	657 €	0 €	4 285 €−91,2%	-
2025 Q1	509 €	0 €	48 450 €+67,0%	-
Total 2025:	2 189 €	0 €	61 122 €
2024 Q4	2 535 €	0 €	29 015 €+476%	-
2024 Q3	583 €	0 €	5 040 €−3,4%	-
2024 Q2	517 €	0 €	5 220 €+8,2%	-
2024 Q1	358 €	0 €	4 823 €+13,5%	-
Total 2024:	3 993 €	0 €	44 098 €
2023 Q4	0 €	0 €	4 250 €−77,9%	-
2023 Q3	3 328 €	0 €	19 250 €+10,2%	-
2023 Q2	2 907 €	0 €	17 470 €−7,8%	-
2023 Q1	3 425 €	0 €	18 958 €−3,4%	-
Total 2023:	9 660 €	0 €	59 928 €
2022 Q4	3 606 €	0 €	19 616 €+296%	-
2022 Q3	287 €	0 €	4 950 €−6,0%	-
2022 Q2	1 511 €	1 123 €	5 267 €−87,5%	-
2022 Q1	8 158 €	0 €	42 199 €+872%	-
Total 2022:	13 562 €	1 123 €	72 032 €
2021 Q4	348,32 €	0 €	4 339,98 €	-
2021 Q3	757,41 €	0 €	4 339,98 €−3,3%	-
2021 Q2	563,46 €	0 €	4 489,98 €−89,7%	-
2021 Q1	7 773,70 €	0 €	43 461,32 €+763%	-
Total 2021:	9 442,89 €	0 €	56 631,26 €
2020 Q4	523,89 €	0 €	5 037,22 €−56,4%	-
2020 Q3	1 993,75 €	0 €	11 565,92 €+136%	-
2020 Q2	509,74 €	0 €	4 903,33 €−24,4%	-
2020 Q1	453 €	0 €	6 485 €−34,3%	0
Total 2020:	3 480,38 €	0 €	27 991,47 €
2019 Q4	1 112 €	0 €	9 865 €+73,1%	0
2019 Q3	418 €	0 €	5 700 €−74,3%	0
2019 Q2	3 784 €	0 €	22 200 €+210%	0
2019 Q1	838 €	0 €	7 154 €−37,2%	0
Total 2019:	6 152 €	0 €	44 919 €
2018 Q4	0 €	0 €	11 400 €−71,0%	0
2018 Q3	7 011 €	0 €	39 274 €+718%	0
2018 Q2	599 €	0 €	4 800 €−67,1%	0
2018 Q1	2 601 €	0 €	14 570 €+224%	0
Total 2018:	10 211 €	0 €	70 044 €
2017 Q4	577 €	0 €	4 500 €−83,1%	0
2017 Q3	0 €	0 €	26 630 €+1 232%	0
2017 Q2	347 €	0 €	2 000 €−53,5%	0
2017 Q1	800 €	0 €	4 300 €	0
Total 2017:	1 724 €	0 €	37 430 €
2016 Q4	1 734 €	0 €	0 €	0
2016 Q3	10 €	0 €	0 €	0
2016 Q2	168 €	0 €	0 €	0
2016 Q1	5 €	0 €	0 €−100%	0
Total 2016:	1 917 €	0 €	0 €
2015 Q4	801 €	787 €	2 948 €+8,3%	1
2015 Q3	1 024 €	727 €	2 722 €	1
2015 Q2	1 060 €	727 €	2 722 €−3,0%	1
2015 Q1	1 916 €	749 €	2 807 €	1
Total 2015:	4 801 €	2 990 €	11 199 €

Revenue by industry

	2023	2024	2025
Organisation of conferences and trade fairs		26 900 €	32 340 €
Renting and operating of own or leased real estate	18 600 €	25 877 €	25 €
Organisation of conventions and trade shows	43 228 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Auris Rätsep	36901XXXXXX	02.01.1969 (57)	Board member	01.02.2018	-
Sandra Rätsep	47606XXXXXX	26.06.1976 (50)	Board member	04.02.2013	-

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Shareholders

	Personal ID code
Sandra Rätsep	47606XXXXXX	26.06.1976 (50)	Shareholder	6 000 EUR	50,00%	Sole ownership	02.09.2023	-
Berit Kivisaar	49902XXXXXX	11.02.1999 (27)	Shareholder	3 000 EUR	25,00%	Sole ownership	02.09.2023	-
Auris Rätsep	36901XXXXXX	02.01.1969 (57)	Shareholder	3 000 EUR	25,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Auris Rätsep	36901XXXXXX	02.01.1969 (57)	Founder	30.01.2013	-
Sandra Rätsep	47606XXXXXX	26.06.1976 (50)	Founder	30.01.2013	-
Siim Mägi	37906XXXXXX	09.06.1979 (47)	Founder	30.01.2013	-

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Ultimate beneficial owners

	Personal ID code
Auris Rätsep	36901XXXXXX	02.01.1969 (57)	Indirect holding	30.10.2018	-
Berit Kivisaar	49902XXXXXX	11.02.1999 (27)	Indirect holding	30.10.2018	-
Sandra Rätsep	47606XXXXXX	26.06.1976 (50)	Direct holding	30.10.2018	-

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Holdings in companies


Eesti kontserdid ja konverentsid OÜ	01.10.2018	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-
Eesti messid ja festivalid OÜ	03.11.2014	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-
Grillfest Shop OÜ	18.05.2015	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-
Super Marionettes OÜ	13.04.2026	Shareholder	1 000 EUR	33,33%	Sole ownership	13.04.2026	-

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2026 Q3

Turnover

Amount: 9 540 €
Monthly average: 3 180 €
Per employee: -
Equity ratio: 26,50%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 524 €
Turnover ratio: 16,47%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	25 343 €+30,5%	19 416 €−29,9%	27 687 €+63,9%	16 897 €−43,7%	30 033 €−40,1%	50 099 €+718%	6 122 €
Non-current assets	205 358 €−7,3%	221 487 €+17,9%	187 837 €+9,9%	170 930 €−3,3%	176 790 €−3,2%	182 650 €−5,1%	192 468 €
Total assets	230 701 €−4,2%	240 903 €+11,8%	215 524 €+14,7%	187 827 €−9,2%	206 823 €−11,1%	232 749 €+17,2%	198 590 €
Short-term liabilities	25 242 €+7,7%	23 448 €−17,1%	28 273 €+777%	3 225 €−83,3%	19 364 €−52,2%	40 543 €+30,8%	30 990 €
Long-term liabilities	2 834 €	2 834 €−58,5%	6 834 €−84,8%	44 834 €−44,5%	80 815 €−26,2%	109 456 €−7,2%	117 956 €
Total liabilities	28 076 €+6,8%	26 282 €−25,1%	35 107 €−27,0%	48 059 €−52,0%	100 179 €−33,2%	149 999 €+0,7%	148 946 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	202 621 €+20,3%	168 417 €+31,8%	127 768 €+35,0%	94 644 €+33,8%	70 750 €+87,9%	37 644 €+1,2%	37 210 €
Net profit	-11 996 €−135%	34 204 €−15,9%	40 649 €+22,7%	33 124 €+38,6%	23 894 €−27,8%	33 106 €+7 528%	434 €
Equity	202 625 €−5,6%	214 621 €+19,0%	180 417 €+29,1%	139 768 €+31,1%	106 644 €+28,9%	82 750 €+66,7%	49 644 €
Turnover	32 365 €−38,7%	52 777 €−14,6%	61 828 €−3,8%	64 282 €+45,5%	44 170 €−25,9%	59 584 €+80,8%	32 956 €
Profit margin	-37,1%	64,8%	65,7%	51,5%	54,1%	55,6%	1,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	45 155 €	29 528 €
Liquidity
Current ratio	5,2	1,6
Quick ratio	5,2	1,6
Cash ratio	0,8	0,5
Efficiency
Days sales outstanding (dso)	86,5	255,9
Asset turnover	0,3	0,2
Structure
Debt ratio	0,3	0,5
Profitability
Operating margin	60,8%	53,6%
Net profit margin	51,5%	54,1%
Return on assets (roa)	16,8%	10,9%
Return on equity (roe)	23,7%	22,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30050696 / 13	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 30050696 / 12	02.09.2021	Entry – Amendment entry	-	Entered into force02.09.2021
Ä 30050696 / 11	30.08.2018	Entry – Amendment entry	-	Entered into force30.08.2018
Ä 30050696 / 10	22.08.2018	Entry – Amendment entry	-	Entered into force22.08.2018
Ä 30050696 / M4	09.08.2018	Order to remedy deficiencies – Amendment entry	08.09.2018	Deficiencies remedied14.08.2018

Real estate

		Purpose
Liivaoja tn 14, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 23	2266 m²	Residential land 100%
Liivaoja tn 14, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 41	2266 m²	Residential land 100%
Liivaoja tn 14, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 47	2266 m²	Residential land 100%
Liivaoja tn 14, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 56	2266 m²	Residential 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

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


prokoolitused.ee	Active	23.09.2026	24.09.2027
oskusteave.ee	Active	23.09.2026	24.09.2027
kompetentsikoolitus.ee	Active	23.09.2026	24.09.2027
kompetents.ee	Active	23.09.2026	24.09.2027
finestkonverents.ee	Active	17.09.2026	18.09.2027

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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.