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forkserv OÜ

Legal form:

Private limited company

Registry code:

16257623

VAT no.:

EE102384789

Fiscal-year period:

01.01 - 31.12

Established:

25.06.2021 (4)

Capital:

3 000 EUR

Address:

Kase AÜ 1, Laitse küla, Saue vald, Harju maakond, 76302

Status:

Registered

Contacts

Email:

maariomadison@gmail.com

Industries

MANUFACTURING
Repair, maintenance and installation of machinery and equipment
Repair and maintenance of fabricated metal products and machinery
33171 - Repair and maintenance of other civil transport equipment

VAT liability

	Start	End
EE102384789	27.06.2021

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	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	12.09.2023	Valid
2021	25.06.2021 - 31.12.2021	12.05.2022	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

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

020406080100

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? Strengths

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	8 607 €	1 100 €	55 769 €64.2%	1
Kokku 2026:	8 607 €	1 100 €	55 769 €
2025 Q4	5 154 €	1 688 €	33 965 €5.2%	1
2025 Q3	7 296 €	3 498 €	35 839 €14.9%	1
2025 Q2	8 464 €	4 793 €	42 097 €13.7%	2
2025 Q1	3 787 €	2 759 €	37 015 €36.8%	3
Kokku 2025:	24 701 €	12 738 €	148 916 €15.3%
2024 Q4	7 764 €	1 740 €	58 524 €41.6%	1
2024 Q3	7 653 €	2 447 €	41 316 €20.9%	2
2024 Q2	3 574 €	1 617 €	52 228 €119.9%	1
2024 Q1	2 635 €	775 €	23 749 €49.2%	2
Kokku 2024:	21 626 €	6 579 €	175 817 €22.2%
2023 Q4	5 256 €	693 €	46 741 €53.8%	1
2023 Q3	3 235 €	0 €	30 388 €14.8%	1
2023 Q2	3 297 €	1 003 €	26 481 €34.3%	-
2023 Q1	5 004 €	949 €	40 278 €27.2%	1
Kokku 2023:	16 791 €	2 645 €	143 889 €70.2%
2022 Q4	5 332 €	1 796 €	31 668 €59.0%	1
2022 Q3	1 244 €	0 €	19 920 €9.5%	1
2022 Q2	1 854 €	0 €	18 184 €23.2%	-
2022 Q1	1 439 €	0 €	14 757 €201.5%	1
Kokku 2022:	9 870 €	1 796 €	84 529 €1 050.4%
2021 Q4	0 €	0 €	4 894 €99.5%	1
2021 Q3	64 €	0 €	2 454 €	1
2021 Q2	0 €	0 €	0 €	-
Kokku 2021:	64 €	0 €	7 348 €

Revenue by industry

	2022	2023	2024
Repair and maintenance of other civil transport equipment	90 921 €	119 348 €	132 814 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Maario Madisson	38808XXXXXX	07.08.1988 (37)	Board member	25.06.2021	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Maario Madisson	38808XXXXXX	07.08.1988 (37)	Shareholder	3 000,00 EUR	100	Sole ownership	02.09.2023	-

1 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
Maario Madisson	38808XXXXXX	07.08.1988 (37)	Founder	23.06.2021	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Maario Madisson	38808XXXXXX	07.08.1988 (37)	Direct holding	25.06.2021	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

55 769 €

Monthly average

18 590 €

Per employee

18 590 €

Equity ratio

619,66%

Labour taxes

Turnover ratio

1,97%

Tax ratio

12,78%

Monthly average

367 €

Per employee

367 €

State taxes

Monthly average

2 869 €

Turnover ratio

15,43%

Estimated salary

Gross salary

860 €

Net salary

783 €

Aggregate data

	2024	2023	2022	2021
Current assets	28 990 €13.1%	25 639 €46.0%	17 560 €509.1%	2 883 €
Non-current assets	21 750 €12.1%	19 409 €28.5%	15 107 €56.0%	9 681 €
Total assets	50 740 €12.6%	45 048 €37.9%	32 667 €160.0%	12 564 €
Short-term liabilities	10 969 €119.2%	5 004 €67.3%	15 298 €159.1%	5 905 €
Long-term liabilities	12 820 €	-	-	-
Total liabilities	23 789 €375.4%	5 004 €67.3%	15 298 €159.1%	5 905 €
Share or stock capital	3 000 €	3 000 €	3 000 €	3 000 €
Retained earnings	37 044 €157.8%	14 369 €292.7%	3 659 €	-
Net profit	-13 093 €157.7%	22 675 €111.7%	10 710 €192.7%	3 659 €
Equity	26 951 €32.7%	40 044 €130.5%	17 369 €160.8%	6 659 €
Turnover	132 814 €11.3%	119 348 €31.3%	90 921 €644.7%	12 209 €
Profit margin	-9.86%151.9%	19.00%61.3%	11.78%60.7%	29.97%

Financial ratios

	2024	2023	2022	2021
Profit and cash flow
EBITDA	-L ODK	AX LVQ	UE ZHZ	4 404
Liquidity
Current ratio	T.D	L.Y	T.T	0.5
Quick ratio	N.N	R.G	E.G	0.5
Cash ratio	S.G	H.X	N.J	0.0
Efficiency
Days sales outstanding (dso)	EP.W	EH.S	-	-
Asset turnover	W.I	W.O	P.M	1.0
Structure
Debt ratio	I.M	Y.Y	O.M	0.5
Profitability
Operating margin	-U.L%	FI.V%	KN.P%	30.0%
Net profit margin	-A.H%	JL.F%	XO.Z%	30.0%
Return on assets (roa)	-RN.Z%	UJ.T%	VC.R%	29.1%
Return on equity (roe)	-WF.D%	FB.S%	JJ.M%	54.9%

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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	Deadline	Status
Ä 50176944 / 2	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 50176944	25.06.2021	Entry - Initial entry		Entered into force (25.06.2021)

1 - 2 / 2 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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
15.04.2026	Aktsiaselts Lahevesi	758.88 € Received	OPERATING EXPENSES Water supply
24.03.2026	Aktsiaselts Lahevesi	2 523.78 € Received	OPERATING EXPENSES Water supply
22.12.2025	Aktsiaselts Lahevesi	1 049.39 € Received	OPERATING EXPENSES Water supply
05.12.2025	Aktsiaselts Lahevesi	150.10 € Received	OPERATING EXPENSES Water supply
16.09.2025	Eesti Töötukassa	325.73 € Received	OTHER GRANTS Social protection of the unemployed

1 - 5 / 29 rows

.ee domains

Domain	Status	Registered	Expires	End
tõstukivaruosad.ee	Active	04.01.2023	05.01.2028	-

1 - 1 / 1 rows

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