Forsius Matusebüroo OÜ (12815960)

Forsius Matusebüroo OÜ

Legal form:

Private limited company

Registry code:

12815960

VAT no.:

EE101782379

Fiscal-year period:

01.01 - 31.12

Established:

16.03.2015 (10)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Tartu mnt 52

Status:

Registered

Contacts

Email:

kristjan@forsius.ee

Phone:

+372 6400601

Industries

OTHER SERVICE ACTIVITIES
Other service activities
Funeral services
96031 - Organisation of funeral services

VAT liability

	Start	End
EE101782379	01.04.2015

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	28.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	05.04.2022	Valid
2020	01.01.2020 - 31.12.2020	12.04.2021	Valid
2019	01.01.2019 - 31.12.2019	04.05.2020	Valid
2018	01.01.2018 - 31.12.2018	23.05.2019	Valid
2017	01.01.2017 - 31.12.2017	07.05.2018	Valid
2016	01.01.2016 - 31.12.2016	02.05.2017	Valid
2015	16.03.2015 - 31.12.2015	06.06.2016	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 18.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	19 644 €	12 912 €	80 687 €6.5%	6
Kokku 2025:	19 644 €	12 912 €	80 687 €
2024 Q4	22 900 €	11 732 €	86 274 €32.6%	6
2024 Q3	19 080 €	11 752 €	65 061 €20.7%	6
2024 Q2	19 604 €	10 231 €	82 004 €12.0%	6
2024 Q1	20 846 €	10 378 €	93 155 €12.6%	5
Kokku 2024:	82 431 €	44 093 €	326 494 €2.2%
2023 Q4	17 397 €	8 714 €	82 713 €22.1%	5
2023 Q3	15 794 €	9 845 €	67 755 €16.0%	5
2023 Q2	18 925 €	10 177 €	80 644 €21.5%	5
2023 Q1	18 757 €	11 861 €	102 713 €4.6%	5
Kokku 2023:	70 873 €	40 597 €	333 825 €18.1%
2022 Q4	23 201 €	11 972 €	107 657 €29.0%	6
2022 Q3	20 956 €	14 511 €	83 461 €5.3%	6
2022 Q2	19 846 €	13 572 €	88 156 €31.3%	6
2022 Q1	23 741 €	12 129 €	128 284 €29.9%	6
Kokku 2022:	87 744 €	52 184 €	407 558 €7.2%
2021 Q4	18 997 €	9 960 €	98 791 €4.0%	6
2021 Q3	23 035 €	15 516 €	94 957 €20.8%	6
2021 Q2	22 842 €	14 403 €	119 948 €4.3%	6
2021 Q1	21 116 €	9 862 €	125 307 €27.3%	6
Kokku 2021:	85 990 €	49 741 €	439 003 €16.1%
2020 Q4	16 436 €	8 200 €	98 462 €7.2%	6
2020 Q3	19 277 €	11 155 €	91 835 €5.7%	5
2020 Q2	16 107 €	9 121 €	86 889 €14.0%	5
2020 Q1	19 667 €	9 397 €	101 001 €	5
Kokku 2020:	71 487 €	37 873 €	378 187 €

Revenue by industry

	2021	2022	2023
Organisation of funeral services	433 253 €	399 183 €	331 378 €

Debts to the tax authority

✓ No tax debt as of 18.06.2025

2025 Q1

Turnover

Amount

80 687 €

Monthly average

26 896 €

Per employee

4 483 €

Equity ratio

1 075,82%

Labour taxes

Turnover ratio

16,00%

Tax ratio

65,73%

Monthly average

4 304 €

Per employee

717 €

State taxes

Monthly average

6 548 €

Turnover ratio

24,35%

Estimated salary

Gross salary

1 450 €

Net salary

1 223 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	94 507 €	108 565 €14.9%	124 201 €14.4%	65 161 €47.5%	68 982 €5.9%
Non-current assets	6 248 €	5 308 €15.0%	9 642 €81.7%	6 093 €36.8%	24 630 €304.2%
Varad kokku	100 755 €	113 873 €13.0%	133 843 €17.5%	71 254 €46.8%	93 612 €31.4%
Short-term liabilities	60 193 €	52 929 €12.1%	82 472 €55.8%	23 658 €71.3%	30 423 €28.6%
Pikaajalised kohustised	-	-	-	-	5 644 €
Kohustised kokku	60 193 €	52 929 €12.1%	82 472 €55.8%	23 658 €71.3%	36 067 €52.5%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	23 729 €	26 062 €9.8%	34 444 €32.2%	33 871 €1.7%	45 096 €33.1%
Puhaskasum	14 333 €	32 382 €125.9%	14 427 €55.4%	11 225 €22.2%	9 949 €11.4%
Omakapital	40 562 €	60 944 €50.2%	51 371 €15.7%	47 596 €7.3%	57 545 €20.9%
Turnover	339 384 €	382 630 €12.7%	433 253 €13.2%	399 183 €7.9%	331 378 €17.0%
Kasumimarginaal	4.22%	8.46%100.4%	3.33%60.7%	2.81%15.6%	3.00%6.8%

	Date of birth	Role	Start	Valid
Kristjan Urvet	10.05.1974 (51)	Board member	23.12.2022	yes
Martin Vähejaus	25.02.1977 (48)	Board member	23.12.2022	yes

	Birth or registration date	Role	Share	%	Type	Start
OÜ Barem	01.02.2010 (15)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Kristjan Urvet	10.05.1974 (51)	Direct holding	22.05.2023
Martin Vähejaus	25.02.1977 (48)	Direct holding	22.05.2023

Regulations

	Date	Type	Deadline	Status
Ä 50004437 / 9	03.01.2025	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (03.01.2025)
Ä 50004437 / 8	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50004437 / 7	12.01.2023	Entry - Amendment entry		Entered into force (12.01.2023)
Ä 50004437 / M1	06.01.2023	Order to remedy deficiencies - Amendment entry	26.01.2023	Deficiencies remedied (12.01.2023)
Ä 50004437 / 6	23.12.2022	Entry - Amendment entry		Entered into force (23.12.2022)
Ä 50004437 / 5	29.04.2019	Entry - Amendment entry under CRA § 525 (2)		Entered into force (29.04.2019)
Ä 50004437 / 4	20.01.2018	Entry - Amendment entry		Entered into force (20.01.2018)
Ä 50004437 / 3	09.12.2017	Entry - Amendment entry		Entered into force (09.12.2017)
Ä 50004437 / 2	13.01.2016	Entry - Amendment entry		Entered into force (13.01.2016)
Ä 50004437	16.03.2015	Entry - Initial entry		Entered into force (16.03.2015)

Public transactions

	Party	Amount	Classification
13.06.2023	Tallinna Lasnamäe Mehaanikakool	1 762.19 € Saadud	PERSONNEL EXPENSES Vocational education
28.09.2022	Viimsi Vallavalitsus	751.00 € Saadud	OPERATING EXPENSES Other social protection of families and children
17.09.2021	Päästeamet	1 611.00 € Saadud	OPERATING EXPENSES Rescue services

.ee domains

	Status	Registered	Expires
forsius.ee	ok (paid and in zone)	04.07.2010	17.11.2025