osaühing Forsten

Osaühing · 10030143 · Registrisse kantud

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Activity

osaühing Forsten is a micro enterprise in manufacturing, with declared activity “Puidu saagimine ja hööveldamine” (EMTAK 16111). Annual revenue stands at 820.9 k € with 6 employees, ranks #1707 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
820.9 k €
▼ 26.6%YoY
▲ 24×above industry median
Profit
-36.6 k €
▼ 1430%YoY
Profit margin
-4.5%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
136.8 k €
Cost per employee
27.3 k €
Equity
667.3 k €

Growth

Revenue
820.9 k €
▼ 26.6%
1y
▼ 27.7%
3y CAGR
—
5y CAGR
Profit
-36.6 k €
▼ 1430%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
820.9 k €
Profit trend
-36.6 k €
Headcount trend
6

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024820.9 k €▼ 26.6%-36.6 k €-4%6136.8 k €667.3 k €
20231.12 M €▼ 50.2%2.8 k €0%7159.7 k €703.8 k €
20222.25 M €▲ 3.2%90.1 k €4%8280.8 k €751.2 k €
20212.18 M €▲ 120%305.0 k €14%8272.0 k €661.1 k €
2020990.8 k €—22.5 k €2%6165.1 k €356.1 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)