forsatek OÜ
Activity
forsatek OÜ is a micro enterprise in trade, with declared activity “Muu jaemüük väljaspool kauplusi, kioskeid ja turge” (EMTAK 47991). Annual revenue stands at 53.4 k € with 2 employees, ranks #10962 of 27,749 in trade.
Overview (2023)
Revenue
53.4 k €
▼ 56.8%YoY
▲ 2.2×above industry median
Profit
-10.3 k €
▼ 19.6%YoY
Profit margin
-19.3%
Employees
2
▼ 50.0%YoY
Revenue per employee
26.7 k €
Cost per employee
-11.0 k €
Equity
6.8 k €
Growth
Revenue
53.4 k €
▼ 56.8%
1y
▼ 28.9%
3y CAGR
—
5y CAGR
Profit
-10.3 k €
▼ 19.6%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 50.0%
1y
▼ 37.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
53.4 k €
Profit trend
-10.3 k €
Headcount trend
2
Capital structure
- Equity91%
- Liabilities9%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2023 | 53.4 k € | ▼ 56.8% | -10.3 k € | -19% | 2 | 26.7 k € | 6.8 k € |
| 2022 | 123.8 k € | ▼ 46.0% | -8.6 k € | -7% | 4 | 30.9 k € | 18.1 k € |
| 2021 | 229.4 k € | ▲ 54.1% | 25.1 k € | 11% | 7 | 32.8 k € | 42.1 k € |
| 2020 | 148.8 k € | — | 38.8 k € | 26% | 8 | 18.6 k € | 41.3 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Pärnu linn, Pärnu linn, Kirsi tn 34-50
- Registered: 2020-05-18
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Rainer Reivo — Juhatuse liige (since 2020-05-18)
- Roger Rehe — Juhatuse liige (since 2020-05-18)