Forstal OÜ
Activity
Forstal OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 760.7 k € with 8 employees, ranks #1377 of 21,572 in construction.
Overview (2024)
Revenue
760.7 k €
▲ 1.4%YoY
▲ 20×above industry median
Profit
-80.5 k €
▼ 222%YoY
Profit margin
-10.6%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
95.1 k €
Cost per employee
21.7 k €
Equity
18.3 k €
Growth
Revenue
760.7 k €
▲ 1.4%
1y
▼ 1.7%
3y CAGR
—
5y CAGR
Profit
-80.5 k €
▼ 222%
1y
▲ 266%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▲ 4.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
760.7 k €
Profit trend
-80.5 k €
Headcount trend
8
Capital structure
- Equity13%
- Liabilities87%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 760.7 k € | ▲ 1.4% | -80.5 k € | -11% | 8 | 95.1 k € | 18.3 k € |
| 2023 | 750.0 k € | ▼ 25.3% | -25.0 k € | -3% | 8 | 93.8 k € | 98.8 k € |
| 2022 | 1.00 M € | ▲ 25.3% | 5.8 k € | 1% | 8 | 125.5 k € | 123.7 k € |
| 2021 | 801.3 k € | ▲ 15.2% | -1.6 k € | -0% | 7 | 114.5 k € | 117.9 k € |
| 2020 | 695.7 k € | — | -5.9 k € | -1% | 7 | 99.4 k € | 119.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Rapla maakond, Rapla vald, Rapla linn, Kevade tn 6
- Registered: 2000-10-13
- VAT no.: EE100670408
- View in Business Register
Shareholders
Ownership chain
- Andrus Pavelson50.00%
- Osaühing Aabnet Grupp50.00%
- Mart Arrak100.00%
Beneficial owners
Board (3)
- Andrus Pavelson — Juhatuse liige (since 2002-06-18)
- Ingmar Arrak — Juhatuse liige (since 2002-06-18)
- Mart Arrak — Juhatuse liige (since 2002-06-18)