OÜ Forek

Legal form:: Private limited company
Registry code:: 14270074
VAT no.:: EE102008861
Fiscal-year period:: 01.01 - 31.12
Established:: 01.06.2017 (9 y)
Capital:: 3 000 EUR
Address:: Pärnu mnt 158/1, Kesklinna linnaosa, Tallinn, Harju maakond, 11317
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Email:: kaire@eestikillustik.ee

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Industries

MINING AND QUARRYING
Other mining and quarrying
Mining of stone, sand and clay
Operation of gravel and sand pits; mining of clay and kaolin
08122 – Manufacture of crushed stone

Industry TOPNo. 5 of 19 companies

1.Osaühing Eesti Killustik24.6M €
2.Limestone factories of Estonia OÜ13.4M €
3.osaühing MOREEN6.9M €
4.aktsiaselts KIIRKANDUR6.4M €
5.OÜ Forek4.6M €
6.AKTSIASELTS KIVILUKS4.4M €
7.OÜ Väo Paas4.3M €
8.OÜ Kaltsiit3M €
9.PETTAN OÜ2.3M €
10.Robo OÜ1.2M €

Main activity 08122 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102008861	01.10.2017	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	25.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	15.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	01.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	08.07.2019	Valid	PDF
2017	01.06.2017 – 31.12.2017	02.07.2018	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 19.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements45 TTJA decisions–Real estate12 .ee domains–Licenses–Regulations10 Public transactions2 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	141 617 €	4 €	2,02 M €+42,1%	-
2026 Q2	181 313 €	4 €	1,42 M €+210%	-
2026 Q1	0 €	4 €	457 752 €−33,0%	-
Total 2026:	322 930 €	12 €	3,90 M €
2025 Q4	90 325 €	4 €	683 524 €+30,8%	-
2025 Q3	100 900 €	4 €	522 413 €+9,3%	-
2025 Q2	22 966 €	4 €	477 917 €+301%	-
2025 Q1	0 €	5 €	119 218 €−85,5%	-
Total 2025:	214 191 €	17 €	1,80 M €
2024 Q4	44 451 €	547 €	819 606 €−7,0%	-
2024 Q3	85 521 €	4 €	881 258 €−21,2%	-
2024 Q2	52 334 €	4 €	1,12 M €+120%	-
2024 Q1	0 €	4 €	508 562 €−80,2%	-
Total 2024:	182 306 €	559 €	3,33 M €
2023 Q4	192 583 €	4 €	2,57 M €+27,7%	-
2023 Q3	98 877 €	3 €	2,01 M €+5,5%	-
2023 Q2	186 750 €	13 750 €	1,90 M €+233%	-
2023 Q1	0 €	0 €	570 919 €−38,8%	-
Total 2023:	478 210 €	13 757 €	7,05 M €
2022 Q4	135 418 €	0 €	933 158 €+48,1%	-
2022 Q3	53 608 €	0 €	630 167 €−14,7%	-
2022 Q2	26 795 €	0 €	738 815 €+150%	-
2022 Q1	0 €	0 €	295 998 €−61,0%	-
Total 2022:	215 821 €	0 €	2,60 M €
2021 Q4	37 049,91 €	0 €	759 013,83 €−45,1%	-
2021 Q3	114 971,74 €	2 500 €	1,38 M €−3,1%	-
2021 Q2	167 120,66 €	5 884,40 €	1,43 M €+254%	-
2021 Q1	0 €	1 935,50 €	403 383,37 €−31,7%	1
Total 2021:	319 142,31 €	10 319,90 €	3,97 M €
2020 Q4	0 €	2 119,32 €	590 258,25 €−28,6%	1
2020 Q3	45 814,87 €	2 218 €	826 508,80 €+45,7%	1
2020 Q2	23 378,53 €	1 948,13 €	567 234,46 €+32,5%	1
2020 Q1	51 619 €	2 114 €	427 963 €−32,6%	1
Total 2020:	120 812,40 €	8 399,45 €	2,41 M €
2019 Q4	45 823 €	2 172 €	634 706 €−34,6%	1
2019 Q3	74 958 €	1 788 €	970 667 €+12,8%	1
2019 Q2	67 850 €	1 135 €	860 630 €+323%	1
2019 Q1	7 449 €	2 050 €	203 636 €−78,7%	1
Total 2019:	196 080 €	7 145 €	2,67 M €
2018 Q4	0 €	1 861 €	955 333 €	1
2018 Q3	0 €	0 €	0 €	1
2018 Q2	0 €	0 €	0 €	0
2018 Q1	0 €	0 €	0 €	0
Total 2018:	0 €	1 861 €	955 333 €
2017 Q4	0 €	0 €	0 €	0
2017 Q3	0 €	0 €	0 €	0
Total 2017:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Manufacture of crushed stone	6 848 482 €	3 093 975 €	1 882 990 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Kaire Lukkanen-Jaas	47710XXXXXX	12.10.1977 (49)	Board member	16.08.2019	-
Taavi Raadik	37010XXXXXX	30.10.1970 (55)	Board member	01.06.2017	-

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Shareholders

	Personal ID code
Osaühing Eesti Killustik	10126848	30.09.1996 (30)	Shareholder	1 503 EUR	50,10%	Sole ownership	16.08.2023	-
Metsamaahalduse Aktsiaselts	10052156	21.06.1996 (30)	Shareholder	1 497 EUR	49,90%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Metsamaahalduse Aktsiaselts	10052156	21.06.1996 (30)	Founder	31.05.2017	-
Osaühing Eesti Killustik	10126848	30.09.1996 (30)	Founder	31.05.2017	-

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Ultimate beneficial owners

	Personal ID code
Tauno Tats	37205XXXXXX	16.05.1972 (54)	Member of higher governing body (board or supervisory board)	26.06.2021	-
Aivar Berzin	36905XXXXXX	30.05.1969 (57)	Indirect holding	07.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 2 018 402 €
Monthly average: 672 801 €
Per employee: -
Equity ratio: 22 426,69%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 1 €
Per employee: -

State taxes

Monthly average: 47 206 €
Turnover ratio: 7,02%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 951 040 €−8,5%	2 132 873 €−9,0%	2 342 774 €−10,9%	2 629 716 €+14,1%	2 304 377 €+4,5%	2 205 169 €+107%	1 064 911 €
Non-current assets	5 351 600 €−0,6%	5 383 497 €+14,6%	4 696 202 €−3,3%	4 854 454 €+9,1%	4 447 887 €−3,6%	4 613 460 €−4,7%	4 843 153 €
Total assets	7 302 640 €−2,8%	7 516 370 €+6,8%	7 038 976 €−5,9%	7 484 170 €+10,8%	6 752 264 €−1,0%	6 818 629 €+15,4%	5 908 064 €
Short-term liabilities	1 046 842 €+133%	448 949 €−46,3%	836 626 €−36,6%	1 319 763 €+51,3%	872 321 €−49,4%	1 725 216 €+144%	706 433 €
Long-term liabilities	4 473 199 €−10,6%	5 001 301 €+14,5%	4 367 623 €−19,3%	5 412 202 €+6,3%	5 090 048 €+4,6%	4 865 927 €−5,4%	5 141 606 €
Total liabilities	5 520 041 €+1,3%	5 450 250 €+4,7%	5 204 249 €−22,7%	6 731 965 €+12,9%	5 962 369 €−9,5%	6 591 143 €+12,7%	5 848 039 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 763 120 €+15,1%	1 531 727 €+241%	449 205 €−7,7%	486 895 €+745%	-75 514 €+68,9%	-242 975 €+9,9%	-269 726 €
Net profit	-283 521 €−223%	231 393 €−78,6%	1 082 522 €+2 972%	-37 690 €−107%	562 409 €+236%	167 461 €+526%	26 751 €
Equity	1 782 599 €−13,7%	2 066 120 €+12,6%	1 834 727 €+144%	752 205 €−4,8%	789 895 €+247%	227 486 €+279%	60 025 €
Turnover	1 902 616 €−39,2%	3 127 874 €−54,7%	6 912 041 €+168%	2 582 491 €−34,0%	3 909 962 €+62,6%	2 404 805 €−12,0%	2 732 121 €
Profit margin	-14,9%	7,4%	15,7%	-1,5%	14,4%	7,0%	1,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	444 915 €	1 118 596 €
Liquidity
Current ratio	2,0	2,6
Quick ratio	0,6	0,6
Cash ratio	0,0	0,4
Efficiency
Days sales outstanding (dso)	546,5	343,2
Asset turnover	0,4	0,6
Structure
Debt ratio	0,9	0,9
Profitability
Operating margin	7,2%	20,3%
Net profit margin	-1,5%	14,4%
Return on assets (roa)	-0,5%	8,3%
Return on equity (roe)	-5,0%	71,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50058434 / 10	30.03.2022	Entry – Second, constitutive merger entry (on acquiring entity’s registry card)	-	Entered into force30.03.2022
Ä 50058434 / 9	25.08.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force25.08.2020
Ä 50058434 / 8	17.01.2020	Entry – Amendment entry	-	Entered into force17.01.2020
Ä 50058434 / 7	16.08.2019	Entry – Amendment entry	-	Entered into force16.08.2019
Ä 50058434 / 6	21.01.2019	Entry – Amendment entry	-	Entered into force21.01.2019

Real estate

		Purpose
Anni-Tooma, Anelema küla, Põhja-Pärnumaa vald, Pärnu maakond	26 695 m²	Mining-industry land 100%
Kaevanduse, Koonga küla, Lääneranna vald, Pärnu maakond	150 394 m²	Mining-industry land 100%
Killu, Anelema küla, Põhja-Pärnumaa vald, Pärnu maakond	34 895 m²	Mining-industry land 100%
Matsu-Jüri, Anelema küla, Põhja-Pärnumaa vald, Pärnu maakond	14 199 m²	Agricultural land 100%
Matsupõllu, Anelema küla, Põhja-Pärnumaa vald, Pärnu maakond	8040 m²	Mining-industry land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-23-10536/63	145388009	Court ruling	Property law	Iris Kangur-Gontšarov, Mati Maksing, Indrek Soots	ECLI:EE:TLRK:2026:2.23.10536.12119	11.08.2026	Open

Official announcements


Notice of granting or refusal of an environmental permit	07.10.2026	PDF
Notice of granting or refusal of an environmental permit	07.10.2026	PDF
Notice of disclosure of the draft environmental permit	26.08.2026	PDF
Notice of decision not to initiate environmental-impact assessment	30.06.2026	PDF
Notice of decision not to initiate environmental-impact assessment	31.12.2025	PDF

Public transactions


22.05.2026	Lääneranna Vallavalitsus	1 026,72 €Received	OPERATING EXPENSESRoad transport
03.12.2024	Lääneranna Vallavalitsus	541,68 €Received	OPERATING EXPENSESRoad transport

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

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.