OSAÜHING FORESTCOM
Activity
OSAÜHING FORESTCOM is a micro enterprise in manufacturing, with declared activity “Muude ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 16239). Annual revenue stands at 1.18 M € with 5 employees, ranks #1376 of 12,088 in manufacturing.
Overview (2024)
Revenue
1.18 M €
▼ 17.3%YoY
▲ 35×above industry median
Profit
-73.0 k €
▲ 75.4%YoY
Profit margin
-6.2%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
235.4 k €
Cost per employee
23.4 k €
Equity
579.1 k €
Growth
Revenue
1.18 M €
▼ 17.3%
1y
▼ 35.3%
3y CAGR
—
5y CAGR
Profit
-73.0 k €
▲ 75.4%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.18 M €
Profit trend
-73.0 k €
Headcount trend
5
Capital structure
- Equity55%
- Liabilities45%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.18 M € | ▼ 17.3% | -73.0 k € | -6% | 5 | 235.4 k € | 579.1 k € |
| 2023 | 1.42 M € | ▼ 63.5% | -297.3 k € | -21% | 5 | 284.6 k € | 652.1 k € |
| 2022 ✓ | 3.90 M € | ▼ 10.3% | -53.7 k € | -1% | 5 | 780.3 k € | 909.3 k € |
| 2021 ✓ | 4.35 M € | ▲ 71.7% | 515.9 k € | 12% | 4 | 1.09 M € | 963.0 k € |
| 2020 | 2.53 M € | — | -96.4 k € | -4% | 5 | 506.4 k € | 447.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Jõelähtme vald, Liivamäe küla, Keldrimäe tee 9
- Registered: 2000-12-06
- VAT no.: EE100661022
- View in Business Register
Shareholders
Beneficial owners
- Philippe Sylvain Dominique Kindt
Board (3)
- Philippe Sylvain D Kindt — Juhatuse liige (since 2020-03-23)
- Piret Lepp — Juhatuse liige (since 2020-03-23)
- Marju Tasso — Juhatuse liige (since 2001-02-14)