HR Forest OÜ

Osaühing · 12864250 · Registrisse kantud

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Activity

HR Forest OÜ is a micro enterprise in agriculture & fishing, with declared activity “Metsakasvatus ja muud metsamajanduse tegevusalad” (EMTAK 02101). Annual revenue stands at 506.7 k € with 5 employees, ranks #730 of 8,903 in agriculture & fishing.

Tax debt

11.3 k €As of 2026-05-12

Overview (2024)

Revenue
506.7 k €
▲ 4.6%YoY
▲ 31×above industry median
Profit
9.9 k €
▲ 153%YoY
Profit margin
1.9%
Employees
5
· 0.0%YoY
Revenue per employee
101.3 k €
Cost per employee
8.2 k €
Equity
12.5 k €

Growth

Revenue
506.7 k €
▲ 4.6%
1y
▲ 11.6%
3y CAGR
5y CAGR
Profit
9.9 k €
▲ 153%
1y
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
▼ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
506.7 k €
Profit trend
9.9 k €
Headcount trend
5

Revenue to profit

507 k €Revenue−41 k €Labor cost−456 k €Other costs10 k €Profit

Capital structure

  • Equity18%
  • Liabilities82%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024506.7 k €▲ 4.6%9.9 k €2%5101.3 k €12.5 k €
2023484.6 k €▼ 8.3%-18.7 k €-4%596.9 k €2.6 k €
2022528.6 k €▲ 44.9%13.0 k €2%866.1 k €21.2 k €
2021364.9 k €▼ 31.5%-30.2 k €-8%845.6 k €8.3 k €
2020532.5 k €2.7 k €1%866.6 k €39.9 k €
2019

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)