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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)

Capital:

3 000 EUR

Address:

Pärnu mnt 158/1, Kesklinna linnaosa, Tallinn, Harju maakond, 11317

Status:

Registered

E-arvete vastuvõtmine:

e-arveldaja

Contacts

Email:

kaire@eestikillustik.ee

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

VAT liability

	Start	End
EE102008861	01.10.2017

Annual reports

Aggregate data

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.07.2026.

???

Credit rating

Hidden

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

020406080100

? Risk factors

? Strengths

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	181 313 €	4 €	1 420 892 €210.4%	-
2026 Q1	0 €	4 €	457 752 €33.0%	-
Kokku 2026:	181 313 €	8 €	1 878 644 €4.2%
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 €300.9%	-
2025 Q1	0 €	5 €	119 218 €85.5%	-
Kokku 2025:	214 191 €	17 €	1 803 072 €45.8%
2024 Q4	44 451 €	547 €	819 606 €7.0%	-
2024 Q3	85 521 €	4 €	881 258 €21.2%	-
2024 Q2	52 334 €	4 €	1 118 930 €120.0%	-
2024 Q1	0 €	4 €	508 562 €80.2%	-
Kokku 2024:	182 306 €	559 €	3 328 356 €52.8%
2023 Q4	192 583 €	4 €	2 565 177 €27.7%	-
2023 Q3	98 877 €	3 €	2 008 313 €5.5%	-
2023 Q2	186 750 €	13 750 €	1 903 868 €233.5%	-
2023 Q1	0 €	0 €	570 919 €59.8%	-
Kokku 2023:	478 210 €	13 756 €	7 048 276 €128.5%
2022 Q4	135 418 €	0 €	1 419 158 €125.2%	-
2022 Q3	53 608 €	0 €	630 167 €14.7%	-
2022 Q2	26 795 €	0 €	738 815 €149.6%	-
2022 Q1	0 €	0 €	295 998 €61.0%	-
Kokku 2022:	215 821 €	0 €	3 084 137 €22.3%
2021 Q4	37 050 €	0 €	759 014 €45.1%	-
2021 Q3	114 972 €	2 500 €	1 382 410 €3.1%	-
2021 Q2	167 121 €	5 884 €	1 426 107 €253.5%	-
2021 Q1	0 €	1 936 €	403 383 €31.7%	1
Kokku 2021:	319 142 €	10 320 €	3 970 914 €64.6%
2020 Q4	0 €	2 119 €	590 258 €28.6%	1
2020 Q3	45 815 €	2 218 €	826 509 €45.7%	1
2020 Q2	23 379 €	1 948 €	567 234 €32.5%	1
2020 Q1	51 619 €	2 114 €	427 963 €32.6%	1
Kokku 2020:	120 812 €	8 399 €	2 411 965 €9.7%
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 €322.6%	1
2019 Q1	7 449 €	2 050 €	203 636 €78.7%	1
Kokku 2019:	196 080 €	7 145 €	2 669 639 €179.4%
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
Kokku 2018:	0 €	1 861 €	955 333 €
2017 Q4	0 €	0 €	0 €	0
2017 Q3	0 €	0 €	0 €	0
Kokku 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 21.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kaire Lukkanen-Jaas	47710XXXXXX	12.10.1977 (48)	Board member	16.08.2019	-
Taavi Raadik	37010XXXXXX	30.10.1970 (55)	Board member	01.06.2017	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Osaühing Eesti Killustik	-	30.09.1996 (29)	Shareholder	1 503,00 EUR	50,1	Sole ownership	16.08.2023	-
Metsamaahalduse Aktsiaselts	-	21.06.1996 (30)	Shareholder	1 497,00 EUR	49,9	Sole ownership	16.08.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
METSAMAAHALDUSE AS	-	-	Founder	31.05.2017	-
Osaühing Eesti Killustik	-	-	Founder	31.05.2017	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
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	-

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

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q2

Turnover

Amount

1 420 892 €

Monthly average

473 631 €

Per employee

0 €

Equity ratio

15 787,69%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

1 €

Per employee

0 €

State taxes

Monthly average

60 438 €

Turnover ratio

12,76%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	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%	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 €133.2%	448 949 €46.3%	836 626 €36.6%	1 319 763 €51.3%	872 321 €49.4%	1 725 216 €144.2%	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	3 000 €	3 000 €	3 000 €	3 000 €	3 000 €	3 000 €	3 000 €
Retained earnings	2 063 120 €12.6%	1 831 727 €144.5%	749 205 €4.8%	786 895 €250.5%	224 486 €293.7%	57 025 €88.4%	30 274 €
Net profit	-283 521 €222.5%	231 393 €78.6%	1 082 522 €2 972.2%	-37 690 €106.7%	562 409 €235.8%	167 461 €526.0%	26 751 €
Equity	1 782 599 €13.7%	2 066 120 €12.6%	1 834 727 €143.9%	752 205 €4.8%	789 895 €247.2%	227 486 €279.0%	60 025 €
Turnover	1 902 616 €39.2%	3 127 874 €54.7%	6 912 041 €167.7%	2 582 491 €34.0%	3 909 962 €62.6%	2 404 805 €12.0%	2 732 121 €
Profit margin	-14.90%301.4%	7.40%52.8%	15.66%1 173.1%	-1.46%110.1%	14.38%106.6%	6.96%611.2%	0.98%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	TOQ DOT	JYM WDO	E HCF EJZ	444 915	1 118 596
Liquidity
Current ratio	O.G	Y.P	T.B	2.0	2.6
Quick ratio	G.S	E.X	R.U	0.6	0.6
Cash ratio	W.B	B.Q	T.L	0.0	0.4
Efficiency
Days sales outstanding (dso)	HCE.V	KWI.K	KYA.K	546.5	343.2
Asset turnover	G.P	X.A	H.K	0.4	0.6
Structure
Debt ratio	Y.T	E.S	X.C	0.9	0.9
Profitability
Operating margin	H.D%	VB.H%	ZH.K%	7.2%	20.3%
Net profit margin	-PK.A%	W.H%	RO.Q%	-1.5%	14.4%
Return on assets (roa)	-H.V%	P.I%	WM.R%	-0.5%	8.3%
Return on equity (roe)	-TE.B%	DW.J%	RN.Z%	-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

Regulation no.	Date	Type	Status
Ä 50058434 / 10	30.03.2022	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)	Entered into force (30.03.2022)
Ä 50058434 / 9	25.08.2020	Entry - Amendment entry under CRA § 525 (2)	Entered into force (25.08.2020)
Ä 50058434 / 8	17.01.2020	Entry - Amendment entry	Entered into force (17.01.2020)
Ä 50058434 / 7	16.08.2019	Entry - Amendment entry	Entered into force (16.08.2019)
Ä 50058434 / 6	21.01.2019	Entry - Amendment entry	Entered into force (21.01.2019)

1 - 5 / 10 rows

Real estate

Address	Area	Purpose
Anni-Tooma, Anelema küla, Põhja-Pärnumaa vald, Pärnu maakond	26695 m²	Mining-industry land 100%
Kaevanduse, Koonga küla, Lääneranna vald, Pärnu maakond	150394 m²	Mining-industry land 100%
Killu, Anelema küla, Põhja-Pärnumaa vald, Pärnu maakond	34895 m²	Mining-industry land 100%
Matsu-Jüri, Anelema küla, Põhja-Pärnumaa vald, Pärnu maakond	14199 m²	Agricultural land 100%
Matsupõllu, Anelema küla, Põhja-Pärnumaa vald, Pärnu maakond	8040 m²	Mining-industry land 100%

1 - 5 / 12 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notice of decision not to initiate environmental-impact assessment	30.06.2026
Notice of granting or refusal of an environmental permit	31.12.2025
Notice of decision not to initiate environmental-impact assessment	31.12.2025
Notice of initiation of proceedings for an environmental permit	19.12.2025
Notice of disclosure of the draft environmental permit	01.12.2025

1 - 5 / 42 rows

Public transactions

Date	Party	Amount	Classification
22.05.2026	Lääneranna Vallavalitsus	1 026.72 € Received	OPERATING EXPENSES Road transport
03.12.2024	Lääneranna Vallavalitsus	541.68 € Received	OPERATING EXPENSES Road transport

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