Osaühing Forsent Grupp
Activity
Osaühing Forsent Grupp is a micro enterprise in trade, with declared activity “Peamiselt toidu, jookide või tubakatoodete spetsialiseerimata jaemüük” (EMTAK 47111). Annual revenue stands at 73.7 k € with 2 employees, ranks #9978 of 27,752 in trade.
Overview (2024)
Revenue
73.7 k €
▼ 45.9%YoY
▲ 3.0×above industry median
Profit
-4.5 k €
▲ 55.9%YoY
Profit margin
-6.1%
Employees
2
· 0.0%YoY
Revenue per employee
36.9 k €
Cost per employee
12.4 k €
Equity
-25.5 k €
Growth
Revenue
73.7 k €
▼ 45.9%
1y
▼ 45.4%
3y CAGR
—
5y CAGR
Profit
-4.5 k €
▲ 55.9%
1y
▲ 57.0%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 37.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
73.7 k €
Profit trend
-4.5 k €
Headcount trend
2
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 73.7 k € | ▼ 45.9% | -4.5 k € | -6% | 2 | 36.9 k € | -25.5 k € |
| 2023 | 136.2 k € | ▼ 61.1% | -10.2 k € | -8% | 2 | 68.1 k € | -21.0 k € |
| 2022 | 350.1 k € | ▼ 22.7% | -12.4 k € | -4% | 7 | 50.0 k € | -10.8 k € |
| 2021 | 453.0 k € | ▼ 4.9% | -1.2 k € | -0% | 8 | 56.6 k € | 2.1 k € |
| 2020 | 476.1 k € | — | 463 € | 0% | 8 | 59.5 k € | 3.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
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General info
- Address: Saare maakond, Saaremaa vald, Laugu küla, Pätsu
- Registered: 2004-06-11
- VAT no.: EE100926505
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Maret Nõmm — Juhatuse liige (since 2014-04-08)