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Forus Haldus OÜ

Legal form:

Private limited company

Registry code:

12858159

VAT no.:

EE101972765

Fiscal-year period:

01.01 - 31.12

Established:

29.05.2015 (11)

Former business names:

ERMEESIA OÜ, OÜ UTsink, USS Haldus OÜ

Capital:

25 000 EUR

Address:

Kadaka tee 63, Mustamäe linnaosa, Tallinn, Harju maakond, 12915

Status:

Registered

Contacts

Email:

forus@forus.ee

Phone:

+372 6191980

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
81101 - Combined facilities support activities

VAT liability

	Start	End
EE101972765	22.05.2017

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	04.07.2025	Valid
2023	01.01.2023 - 31.12.2023	16.07.2024	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	22.06.2021	Valid
2019	01.01.2019 - 31.12.2019	15.06.2020	Valid
2018	01.01.2018 - 31.12.2018	20.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	16.03.2017	Valid
2015	29.05.2015 - 31.12.2015	29.06.2016	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

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TTJA decisions

Real estate

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Licenses

Regulations

672

Public transactions

Holdings in companies

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Enforcement proceedings

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	53 979 €	42 678 €	378 859 €7.1%	8
Kokku 2026:	53 979 €	42 678 €	378 859 €
2025 Q4	71 516 €	58 452 €	408 016 €14.5%	9
2025 Q3	89 238 €	67 111 €	477 026 €7.2%	11
2025 Q2	83 255 €	66 568 €	514 130 €12.6%	14
2025 Q1	95 639 €	63 358 €	588 383 €4.3%	14
Kokku 2025:	339 648 €	255 489 €	1 987 555 €22.1%
2024 Q4	87 611 €	65 301 €	614 644 €6.3%	15
2024 Q3	90 371 €	79 292 €	578 420 €18.4%	16
2024 Q2	91 419 €	71 530 €	708 791 €9.4%	17
2024 Q1	92 023 €	85 161 €	647 993 €40.2%	15
Kokku 2024:	361 424 €	301 284 €	2 549 848 €68.9%
2023 Q4	400 522 €	318 117 €	1 082 857 €50.6%	17
2023 Q3	695 432 €	469 713 €	2 193 566 €10.4%	18
2023 Q2	687 297 €	464 538 €	2 448 214 €0.6%	170
2023 Q1	702 050 €	459 521 €	2 463 007 €0.6%	189
Kokku 2023:	2 485 301 €	1 711 890 €	8 187 643 €30.9%
2022 Q4	691 232 €	476 493 €	2 447 964 €9.5%	193
2022 Q3	683 762 €	468 200 €	2 704 938 €25.4%	200
2022 Q2	652 389 €	451 970 €	3 627 558 €18.1%	211
2022 Q1	598 960 €	398 945 €	3 071 077 €6.1%	197
Kokku 2022:	2 626 343 €	1 795 608 €	11 851 537 €38.2%
2021 Q4	625 357 €	379 143 €	2 895 835 €43.6%	178
2021 Q3	525 821 €	360 836 €	2 017 214 €3.3%	170
2021 Q2	500 982 €	342 759 €	1 953 313 €14.2%	164
2021 Q1	479 345 €	328 519 €	1 709 695 €0.1%	165
Kokku 2021:	2 131 505 €	1 411 257 €	8 576 057 €131.8%
2020 Q4	518 765 €	336 533 €	1 708 428 €42.9%	156
2020 Q3	280 205 €	156 876 €	1 195 890 €217.6%	158
2020 Q2	94 794 €	59 009 €	376 545 €10.2%	44
2020 Q1	120 024 €	77 249 €	419 232 €1.7%	60
Kokku 2020:	1 013 788 €	629 668 €	3 700 095 €134.1%
2019 Q4	111 363 €	69 148 €	412 355 €15.0%	64
2019 Q3	99 426 €	67 387 €	485 311 €42.7%	80
2019 Q2	90 763 €	58 455 €	340 147 €0.7%	57
2019 Q1	88 062 €	54 760 €	342 509 €18.8%	50
Kokku 2019:	389 614 €	249 750 €	1 580 322 €67.0%
2018 Q4	74 820 €	47 591 €	288 274 €0.2%	45
2018 Q3	67 611 €	45 113 €	288 716 €50.6%	35
2018 Q2	57 152 €	39 092 €	191 749 €8.0%	31
2018 Q1	47 374 €	32 707 €	177 549 €10.7%	29
Kokku 2018:	246 957 €	164 503 €	946 288 €240.3%
2017 Q4	44 680 €	33 439 €	160 409 €36.7%	21
2017 Q3	30 959 €	18 461 €	117 362 €43 207.0%	19
2017 Q2	17 €	18 €	271 €	16
Kokku 2017:	75 656 €	51 918 €	278 042 €

Revenue by industry

	2022	2023	2024
Combined facilities support activities	6 873 826 €	5 622 200 €	2 301 155 €
General cleaning of buildings	1 740 426 €	1 488 948 €
Construction of residential and non-residential buildings	2 477 804 €
Accounting and tax consultancy	365 427 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Einar Laagriküll	38003XXXXXX	29.03.1980 (46)	Board member	25.07.2024	-
Tarmo Keskküla	36908XXXXXX	07.08.1969 (56)	Board member	10.06.2024	-
Merike Mumme	47504XXXXXX	06.04.1975 (51)	Board member	18.09.2023	-

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

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Forus Grupp OÜ	11272XXX	11.07.2006 (19)	Shareholder	25 000,00 EUR	100	Sole ownership	16.08.2023	-

9 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
U.S. INVEST AKTSIASELTS	-	-	Founder	29.05.2015	-

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

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Urmas Sõõrumaa	36111XXXXXX	29.11.1961 (64)	Indirect holding	05.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q1

Turnover

Amount

378 859 €

Monthly average

126 286 €

Per employee

15 786 €

Equity ratio

505,15%

Labour taxes

Turnover ratio

11,26%

Tax ratio

79,06%

Monthly average

14 226 €

Per employee

1 674 €

State taxes

Monthly average

17 993 €

Turnover ratio

14,25%

Estimated salary

Gross salary

3 060 €

Net salary

2 420 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	-	417 797 €68.2%	1 315 173 €0.3%	1 319 233 €17.1%	1 127 009 €429.5%	212 840 €
Non-current assets	-	2 564 134 €41.2%	4 362 043 €4.7%	4 167 864 €1.6%	4 101 966 €2.0%	4 187 053 €
Total assets	1 739 709 €41.7%	2 981 931 €47.5%	5 677 216 €3.5%	5 487 097 €4.9%	5 228 975 €18.8%	4 399 893 €
Short-term liabilities	-	1 242 835 €65.2%	3 575 862 €69.1%	2 114 843 €19.8%	1 765 895 €58.8%	1 111 968 €
Long-term liabilities	-	1 934 994 €2.1%	1 977 248 €35.6%	3 067 994 €5.7%	3 252 039 €0.4%	3 264 681 €
Total liabilities	-	3 177 829 €42.8%	5 553 110 €7.1%	5 182 837 €3.3%	5 017 934 €14.7%	4 376 649 €
Share or stock capital	-	25 000 €	25 000 €	25 000 €899.6%	2 501 €	2 501 €
Retained earnings	-	99 106 €64.5%	279 261 €33.9%	208 540 €8.0%	193 096 €658.3%	25 466 €
Net profit	-	-320 004 €77.6%	-180 155 €354.7%	70 720 €357.9%	15 444 €427.0%	-4 723 €
Equity	-	-195 898 €257.8%	124 106 €59.2%	304 260 €44.2%	211 041 €807.9%	23 244 €
Turnover	2 301 155 €67.6%	7 111 149 €37.9%	11 457 483 €27.3%	9 003 172 €17.5%	7 664 391 €378.2%	1 602 785 €
Profit margin	0.00%	-4.50%186.2%	-1.57%300.2%	0.79%289.8%	0.20%168.4%	-0.29%

Financial ratios

	2023	2022	2021	2020	2019
Profit and cash flow
EBITDA	-WC AIY	QNB FUW	PFK DAS	378 756	85 128
Liquidity
Current ratio	P.R	H.M	M.V	0.6	0.2
Quick ratio	E.V	X.Q	X.S	0.6	0.2
Cash ratio	I.X	L.L	V.W	0.2	0.1
Efficiency
Days sales outstanding (dso)	NK.Y	JI.L	ER.S	70.0	26.7
Asset turnover	J.W	U.P	F.U	1.6	0.7
Structure
Debt ratio	K.M	M.V	P.V	1.0	1.0
Profitability
Operating margin	-E.Y%	-A.T%	Y.W%	2.2%	3.4%
Net profit margin	-E.T%	-X.Z%	L.J%	0.2%	-0.3%
Return on assets (roa)	-Y.V%	-O.W%	S.Q%	0.3%	-0.2%
Return on equity (roe)	-	-MSW.C%	TE.Y%	7.3%	-20.3%

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Licences & notices

Type	Number	Field	Status	Start	End
License	FKKL/325777	Environment > Permit to handle stationary refrigeration and air-conditioning equipment and heat pumps containing fluorinated greenhouse gases	Valid	31.12.2014	-
Notice of economic activity	TEL000216	- > Electrical works	Valid	18.05.2005	-

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50009123 / 39	26.02.2026	Entry - Amendment entry		Entered into force (26.02.2026)
Ä 50009123 / 38	30.09.2025	Entry - Amendment entry		Entered into force (30.09.2025)
Ä 50009123 / 37	25.07.2024	Entry - Amendment entry		Entered into force (25.07.2024)
Ä 50009123 / M3	10.07.2024	Fine-warning order – annual report not filed	09.08.2024	Deficiencies remedied (17.07.2024)
Ä 50009123 / 36	10.06.2024	Entry - Amendment entry		Entered into force (10.06.2024)

1 - 5 / 42 rows

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

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-23-6272/27	Civil case	Court ruling (Compromise ruling)	Labour law	Fred Fisker	ECLI:EE:HMK:2023:2.23.6272.18292	06.10.2023
2-22-16117/34	Civil case	Court ruling (Compromise ruling)	Labour law	Fred Fisker	ECLI:EE:HMK:2023:2.22.16117.12596	24.05.2023
2-21-8172/21	Civil case	Court ruling	Property law	Janek Väli	ECLI:EE:HMK:2021:2.21.8172.28393	30.09.2021
2-21-105697/9	Civil case	Court ruling (Compromise ruling)	Law of obligations	Kristi Rickberg	ECLI:EE:HMK:2021:2.21.105697.12964	29.04.2021

1 - 4 / 4 rows

Official announcements

Subject	Date
Notice of concentration decision	11.05.2022
Notice of concentration	19.04.2022
Notice of company merger	27.07.2020
Notice of concentration decision	12.09.2019
Notice of concentration	03.09.2019

1 - 5 / 5 rows

Public transactions

Date	Party	Amount	Classification
24.03.2026	Tallinna Tehnikaülikool	15 779.00 € Received	NON-CURRENT ASSETS Tertiary education
17.03.2026	Tallinna Tehnikaülikool	18 188.57 € Received	NON-CURRENT ASSETS Tertiary education
25.02.2026	Tallinna Tehnikaülikool	36 003.39 € Received	NON-CURRENT ASSETS Tertiary education
25.09.2025	Tallinna Tehnikaülikool	19 430.80 € Received	OPERATING EXPENSES Tertiary education
23.09.2025	Tallinna Tehnikaülikool	3 057.84 € Received	OPERATING EXPENSES Tertiary education

Forus Haldus OÜ

Contacts

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Hidden

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Aggregate data

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Licences & notices

Licences & notices

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Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Court decisions

Court decisions

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Official announcements

Public transactions

Public transactions

.ee domains

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Enforcement proceedings

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Payment orders

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