OÜ Forge

Osaühing · 11285649 · Registrisse kantud

Activity

OÜ Forge is a micro enterprise in trade, with declared activity “Peamiselt toidu, jookide või tubakatoodete spetsialiseerimata jaemüük” (EMTAK 47111). Annual revenue stands at 165.5 k € with 1 employees, ranks #7525 of 27,749 in trade.

Trade

Overview (2024)

Revenue
165.5 k €
▲ 33.4%YoY
▲ 6.8×above industry median
Profit
2.2 k €
▲ 735%YoY
Profit margin
1.3%
Employees
1
—
Revenue per employee
165.5 k €
Cost per employee
9.0 k €
Equity
69.3 k €

Growth

Revenue
165.5 k €
▲ 33.4%
1y
▲ 22.0%
3y CAGR
—
5y CAGR
Profit
2.2 k €
▲ 735%
1y
▲ 95.5%
3y CAGR
—
5y CAGR
Employees
1
—
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
165.5 k €
Profit trend
2.2 k €
Headcount trend
1

Revenue to profit

165 k €Revenue−9 k €Labor cost−154 k €Other costs2 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024165.5 k €▲ 33.4%2.2 k €1%1165.5 k €69.3 k €
2023124.1 k €▲ 23.4%266 €0%0—67.1 k €
2022100.5 k €▲ 10.4%-3.2 k €-3%1100.5 k €66.8 k €
202191.0 k €▲ 49.0%297 €0%191.0 k €70.0 k €
202061.1 k €—-7.4 k €-12%161.1 k €69.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)