Forgeo Estonia OÜ

Osaühing · 14064146 · Registrisse kantud

Download PDFDownload CSV

Activity

Forgeo Estonia OÜ is a small enterprise in trade, with declared activity “Kaevandus- ja ehitusmasinate hulgimüük” (EMTAK 46631). Annual revenue stands at 4.51 M € with 1 employees, ranks #1024 of 27,749 in trade.

Trade

Overview (2024)

Revenue
4.51 M €
▼ 3.2%YoY
▲ 186×above industry median
Profit
363.7 k €
▼ 12.7%YoY
Profit margin
8.1%
Employees
1
· 0.0%YoY
Revenue per employee
4.51 M €
Cost per employee
44.6 k €
Equity
668.7 k €

Growth

Revenue
4.51 M €
▼ 3.2%
1y
▲ 64.1%
3y CAGR
—
5y CAGR
Profit
363.7 k €
▼ 12.7%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.51 M €
Profit trend
363.7 k €
Headcount trend
1

Revenue to profit

4.5 M €Revenue−45 k €Labor cost−4.1 M €Other costs364 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20244.51 M €▼ 3.2%363.7 k €8%14.51 M €668.7 k €
20234.66 M €▲ 44.5%416.6 k €9%14.66 M €446.0 k €
20223.22 M €▲ 216%-212.3 k €-7%13.22 M €65.6 k €
20211.02 M €▲ 4.9%-74.6 k €-7%11.02 M €277.9 k €
2020972.9 k €—27.4 k €3%1972.9 k €353.7 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)