osaühing Forest Haldus
Activity
osaühing Forest Haldus is a micro enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 190.3 k € with 4 employees, ranks #7076 of 27,749 in trade.
Overview (2024)
Revenue
190.3 k €
▲ 36.4%YoY
▲ 7.9×above industry median
Profit
-58.5 k €
▲ 51.5%YoY
Profit margin
-30.8%
Employees
4
· 0.0%YoY
Revenue per employee
47.6 k €
Cost per employee
11.8 k €
Equity
826.6 k €
Growth
Revenue
190.3 k €
▲ 36.4%
1y
▼ 21.9%
3y CAGR
—
5y CAGR
Profit
-58.5 k €
▲ 51.5%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
190.3 k €
Profit trend
-58.5 k €
Headcount trend
4
Capital structure
- Equity95%
- Liabilities5%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 190.3 k € | ▲ 36.4% | -58.5 k € | -31% | 4 | 47.6 k € | 826.6 k € |
| 2023 | 139.6 k € | ▼ 72.8% | -120.7 k € | -86% | 4 | 34.9 k € | 905.2 k € |
| 2022 | 513.9 k € | ▲ 28.8% | 97.7 k € | 19% | 3 | 171.3 k € | 1.05 M € |
| 2021 | 399.0 k € | ▲ 18.4% | 121.1 k € | 30% | 2 | 199.5 k € | 968.2 k € |
| 2020 | 336.9 k € | — | 197.3 k € | 59% | 2 | 168.4 k € | 847.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Võru maakond, Rõuge vald, Saru küla, Puidutööstuse/2
- Registered: 2003-05-13
- VAT no.: EE100828917
- View in Business Register
Shareholders
Ownership chain
- OÜ Gregorius Invest100.00%
- Imre Michalsky90.00%
- Maimu Michalski10.00%
Beneficial owners
Board (1)
- Imre Michalsky — Juhatuse liige (since 2024-01-02)