OÜ Forcemil

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12828833
VAT no.VAT no.:: EE102242753
Fiscal-year periodFiscal-year period:: 01.06 - 31.05
EstablishedEstablished:: 06.04.2015 (11 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Jõe tn 3, Kostivere alevik, Jõelähtme vald, Harju maakond, 74204
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5059761
EmailEmail:: forcemil.grx@outlook.com

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Research and development
Research and experimental development on natural and technical sciences
Research and experimental development on natural and technical sciences
72101 – Research and experimental development on natural and technical sciences

VAT liability

VAT no.	Start	End
EE102242753	23.03.2020	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.06.2025 – 31.05.2026	30.11.2026	Not submitted
2024	01.06.2024 – 31.05.2025	17.12.2025	Valid	PDF
2023	01.06.2023 – 31.05.2024	09.07.2024	Valid	PDF
2022	01.06.2022 – 31.05.2023	03.03.2024	Valid	PDF
2021	01.06.2021 – 31.05.2022	03.03.2024	Valid	PDF
2020	01.06.2020 – 31.05.2021	27.06.2022	Valid	PDF
2019	01.06.2019 – 31.05.2020	01.11.2020	Valid	PDF
2018	01.06.2018 – 31.05.2019	01.11.2020	Valid	PDF
2017	01.06.2017 – 31.05.2018	01.11.2020	Valid	PDF
2016	01.06.2016 – 31.05.2017	01.11.2020	Valid	PDF
2016	31.05.2016 – 31.05.2017	12.08.2018	Expired	PDF
2016	06.04.2016 – 31.05.2016	12.08.2018	Expired	PDF
2015	06.04.2015 – 31.05.2016	01.11.2020	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 01.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations16 Public transactions9 Grants–State aid–Public procurement10 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	-	-	0 €−100%	-
2026 Q1	-	-	26 000 €	-
Total 2026:	0 €	0 €	26 000 €
2025 Q4	-	-	0 €	-
2025 Q3	0 €	0 €	0 €	-
2025 Q2	-	-	0 €	-
2025 Q1	-	-	0 €−100%	-
Total 2025:	0 €	0 €	0 €
2024 Q4	-	-	42 519 €	-
2024 Q3	-	-	0 €	-
2024 Q2	-	-	0 €	-
2024 Q1	-	-	0 €−100%	-
Total 2024:	0 €	0 €	42 519 €
2023 Q4	5 372 €	0 €	30 250 €−98,2%	-
2023 Q3	333 459 €	0 €	1,67 M €−59,4%	-
2023 Q2	242 094 €	0 €	4,12 M €+188%	-
2023 Q1	136 160 €	0 €	1,43 M €+7 498%	-
Total 2023:	717 085 €	0 €	7,25 M €
2022 Q4	457 €	0 €	18 828 €−64,2%	-
2022 Q3	9 475 €	0 €	52 632 €+137%	-
2022 Q2	40 €	0 €	22 200 €+297%	-
2022 Q1	566 €	0 €	5 595 €+403%	-
Total 2022:	10 538 €	0 €	99 255 €
2021 Q4	-	-	1 112 €−99,9%	-
2021 Q3	206 209,56 €	0 €	2,03 M €+20 167%	-
2021 Q2	1 634,47 €	0 €	10 000 €−83,3%	-
2021 Q1	1 376,05 €	0 €	59 925,75 €+15 880%	-
Total 2021:	209 220,08 €	0 €	2,10 M €
2020 Q4	-	-	375 €	-
2020 Q3	-	-	0 €−100%	-
2020 Q2	-	-	53 010,93 €	-
2020 Q1	0 €	0 €	0 €	0
Total 2020:	0 €	0 €	53 385,93 €
2019 Q4	0 €	0 €	0 €	0
2019 Q3	0 €	0 €	0 €	0
2019 Q2	0 €	0 €	0 €	0
2019 Q1	0 €	0 €	0 €	0
Total 2019:	0 €	0 €	0 €
2018 Q4	0 €	0 €	0 €	0
2018 Q3	0 €	0 €	0 €	0
2018 Q2	0 €	0 €	0 €	0
2018 Q1	0 €	0 €	0 €	0
Total 2018:	0 €	0 €	0 €
2017 Q4	0 €	0 €	0 €	0
2017 Q3	0 €	0 €	0 €	0
2017 Q2	0 €	0 €	0 €	0
2017 Q1	0 €	0 €	0 €	0
Total 2017:	0 €	0 €	0 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	0 €	0 €	0 €	0
Total 2016:	0 €	0 €	0 €

Revenue by industry

	2021	2022	2023
Other research and experimental development on natural and technical sciences	1 086 340 €	1 980 304 €	1 669 584 €

Tax debts

No tax debt found

No tax debt as of 01.10.2026

Representatives

	Personal ID code
Margus Neudorf	37001XXXXXX	24.01.1970 (56)	Board member	06.04.2015	-

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Shareholders

	Personal ID code
Margus Neudorf	37001XXXXXX	24.01.1970 (56)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Margus Neudorf	37001XXXXXX	24.01.1970 (56)	Founder	02.04.2015	-

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Ultimate beneficial owners

	Personal ID code
Margus Neudorf	37001XXXXXX	24.01.1970 (56)	Direct holding	12.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: -
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 0 €
Turnover ratio: -

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2024	2023	2022	2021	2020	2019
Current assets	110 626 €−41,8%	190 028 €−74,5%	746 642 €+712%	91 938 €+55,9%	58 975 €+6,7%	55 260 €
Non-current assets	83 860 €+23,9%	67 698 €+34,2%	50 452 €−10,2%	56 154 €	-	-
Total assets	194 486 €−24,5%	257 726 €−67,7%	797 094 €+438%	148 092 €+151%	58 975 €+6,7%	55 260 €
Short-term liabilities	136 €+369%	29 €−100,0%	784 672 €+2 757%	27 465 €+3 337%	799 €	-
Long-term liabilities	-	-	-	-	-	-
Total liabilities	136 €+369%	29 €−100,0%	784 672 €+2 757%	27 465 €+3 337%	799 €	-
Share or stock capital	-	-	-	-	-	-
Retained earnings	255 197 €+2 472%	9 922 €−91,6%	118 127 €+112%	55 676 €+5,5%	52 759 €+603%	7 509 €
Net profit	-63 347 €−126%	245 275 €+327%	-108 205 €−273%	62 451 €+2 041%	2 917 €−93,6%	45 250 €
Equity	194 350 €−24,6%	257 697 €+1 975%	12 422 €−89,7%	120 627 €+107%	58 176 €+5,3%	55 260 €
Turnover	-	1 669 584 €−15,7%	1 980 304 €+82,3%	1 086 340 €+1 702%	60 301 €+13,8%	53 011 €
Profit margin	-	14,7%	-5,5%	5,7%	4,8%	85,4%

Financial ratios

	2021	2020
Profit and cash flow
EBITDA	79 882 €	-
Liquidity
Current ratio	3,3	73,8
Quick ratio	3,1	71,2
Cash ratio	2,8	70,8
Efficiency
Days sales outstanding (dso)	1,5	1,8
Asset turnover	10,5	1,1
Structure
Debt ratio	0,2	0,0
Profitability
Operating margin	6,7%	4,8%
Net profit margin	5,7%	4,8%
Return on assets (roa)	60,3%	5,1%
Return on equity (roe)	51,8%	5,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50005820 / 6	03.09.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force03.09.2024
Ä 50005820 / 5	03.03.2024	Entry – Amendment entry	-	Entered into force03.03.2024
Ä 50005820 / M10	06.12.2023	Warning for deletion from register – annual report not filed	10.03.2024	Deficiencies remedied04.03.2024
Ä 50005820 / 4	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50005820 / M9	09.05.2022	Fine-warning order – annual report not filed	08.06.2022	Deficiencies remedied27.06.2022

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


16.12.2021	Kaitsevägi	6 714 €Received	OPERATING EXPENSESMilitary defence
16.09.2021	Kaitsevägi	28 224 €Received	OPERATING EXPENSESMilitary defence
06.09.2021	Kaitsevägi	14 220 €Received	OPERATING EXPENSESMilitary defence
01.09.2021	Kaitsevägi	64 582,50 €Received	OPERATING EXPENSESMilitary defence
27.08.2021	Kaitsevägi	42 166,25 €Received	OPERATING EXPENSESMilitary defence

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


15.02.2026End 15.02.2030	Metallmööbli ostmineReference number 299638 · RL metallmööbli ostmine Forcemil	Riigi Kaitseinvesteeringute KeskusContracting authority	6 000 000 €	Concluded
26.09.2022End 26.09.2026	Kaitsebarjääri elementide ostmineReference number 251485 · Raamleping Forcemil OÜ	Riigi Kaitseinvesteeringute KeskusContracting authority	8 000 000 €	Concluded
05.07.2022End 13.09.2022	12 inimese majutustelgi lisavarustusReference number 250076 · Ostutellimus	Riigi Kaitseinvesteeringute KeskusContracting authority	18 828,25 €	Completed
24.01.2022	TraattõkeReference number 223283 · OTE-0050225	Riigi Kaitseinvesteeringute KeskusContracting authority	220 000 €actual 22 200 €	Completed
16.11.2021End 30.12.2022	Käsi- ja suitsugranaadidReference number 230155 · Hankeleping 2-2/21/752	Riigi Kaitseinvesteeringute KeskusContracting authority	1 481 556 €actual 1 402 098,64 €	Completed

.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.