Forestex Tartu OÜ
Activity
Forestex Tartu OÜ is a medium enterprise in trade, with declared activity “Puidu ja puidu esmatöötlustoodete hulgimüük” (EMTAK 46831). Annual revenue stands at 17.08 M € with 5 employees, ranks #336 of 27,752 in trade.
Overview (2024)
Revenue
17.08 M €
▼ 16.3%YoY
▲ 705×above industry median
Profit
150.4 k €
▼ 71.1%YoY
Profit margin
0.9%
Employees
5
▲ 25.0%YoY
Revenue per employee
3.42 M €
Cost per employee
33.3 k €
Equity
1.17 M €
Growth
Revenue
17.08 M €
—
1y
▲ 14.3%
3y CAGR
—
5y CAGR
Profit
150.4 k €
—
1y
▲ 16.9%
3y CAGR
—
5y CAGR
Employees
5
—
1y
▲ 7.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
17.08 M €
Profit trend
150.4 k €
Headcount trend
5
Revenue to profit
Capital structure
- Equity44%
- Liabilities56%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 17.08 M € | ▼ 16.3% | 150.4 k € | 1% | 5 | 3.42 M € | 1.17 M € |
| 2022 ✓ | 20.41 M € | ▲ 78.3% | 520.0 k € | 3% | 4 | 5.10 M € | 1.09 M € |
| 2021 ✓ | 11.45 M € | ▲ 22.4% | 94.3 k € | 1% | 4 | 2.86 M € | 595.6 k € |
| 2020 ✓ | 9.35 M € | — | -191.1 k € | -2% | 4 | 2.34 M € | 522.8 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Vanemuise tn 21a
- Registered: 2008-12-04
- VAT no.: EE101271602
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Margus Kasemets — Juhatuse liige (since 2011-02-22)