Osaühing Forendum is a OÜ based in Paikuse alev, registry code 10898232, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €262 021 with 13 employees.
Turnover
262 021 €
↓ 22.3%vs Q2 2026
State taxes
33 898 €
↓ 32.9%vs Q2 2026
Labour taxes
23 025 €
↑ 6.7%vs Q2 2026
Employees
13
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 2026262 021 €
above 87% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 771 €
above 70% of companies
industry median 1 201 € · companies in the industry: 4 664
Revenue · 20251 mn €
above 93% of companies
industry median 16 960 € · companies in the industry: 13 502
Net profit margin · 20252.1 %
above 54% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 262 021 € · −22.3% vs Q2 2026 · industry median 23 652 € · above 87% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 771 € · −1.5% vs Q2 2026 · industry median 1 201 € · above 70% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 13 · +8.3% vs Q2 2026State taxes, € Q3 2026: 33 898 € · −32.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
262 021
33 898
23 025
13
Q2 2026
337 062
50 483
21 586
12
Q1 2026
237 985
37 688
19 979
12
Q4 2025
209 676
31 782
20 713
12
Q3 2025
213 097
33 972
26 343
13
Q2 2025
318 580
41 246
23 175
15
Q1 2025
198 481
28 444
21 806
15
Q4 2024
189 571
30 813
23 371
15
Q3 2024
246 198
36 661
23 789
15
Q2 2024
250 111
34 475
21 890
15
Q1 2024
189 138
25 703
16 789
15
Q4 2023
154 016
26 629
19 400
14
Q3 2023
193 855
28 125
18 585
14
Q2 2023
195 729
24 624
16 020
13
Q1 2023
147 523
20 155
13 577
12
Q4 2022
150 748
21 407
16 426
12
Q3 2022
188 124
28 850
18 408
13
Q2 2022
209 315
26 652
14 250
14
Q1 2022
130 186
19 108
13 668
13
Labour taxes per employee per month
590 €
Turnover per employee in the quarter
20 155 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 1 022 749 € · +17.1% vs 2024 · industry median 16 960 € · above 93% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 21 303 € · +141.4% vs 2024 · industry median 0 € · above 90% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 2.1 % · +8.0 pp vs the year before · industry median 1.3 % · above 54% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 303 426 € · +7.0% vs 2024Equity, € thousand 2025: 161 716 € · +15.2% vs 2024Employees2025: 15 · +0.0% vs 2024 · industry median 2 · above 93% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
1 022 749
21 303
247 424
303 426
161 716
15
2024
873 497
-51 471
255 365
283 638
140 413
15
2023
703 183
-20 198
188 841
255 460
191 884
13
2022
687 280
-11 917
183 961
267 229
212 081
14
2021
750 784
142 817
166 650
358 158
224 233
13
2020
469 710
10 105
115 283
270 226
81 542
14
2019
509 910
274
105 316
176 752
71 438
14
2018
—
—
—
—
—
10
2017
—
—
—
—
—
9
2016
—
—
—
—
—
10
2015
—
—
—
—
—
8
2014
—
—
—
—
—
6
2013
—
—
—
—
—
4
2012
—
—
—
—
—
4
2011
—
—
—
—
—
3
2010
—
—
—
—
—
5
2009
—
—
—
—
—
11
2008
—
—
—
—
—
9
2007
—
—
—
—
—
6
2006
—
—
—
—
—
7
2005
—
—
—
—
—
6
2004
—
—
—
—
—
5
2003
—
—
—
—
—
5
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
2.1 %
Net profit / revenue
Return on equity (ROE)
13.2 %
Net profit / equity
Return on assets (ROA)
7.0 %
Net profit / assets
Equity ratio
53.3 %
Equity / assets
Debt ratio
46.7 %
Liabilities / assets
Current ratio
1.14
Current assets / current liabilities
Revenue per employee
68 183 €
Revenue / average full-time employees
Labour cost per employee per month
1 375 €
Labour costs / employees / 12 months (incl. employer taxes)
