Osaühing Forsent Grupp
Active Registry code 11041930
OÜ Laugu küla Registered 11 Jun 2004
Osaühing Forsent Grupp is a OÜ based in Laugu küla, registry code 11041930, status: active. Main activity: Non-specialised retail sale of predominately food, beverages or tobacco. According to EMTA, turnover for Q3 2026 was €0 with employees.
Turnover
0 €
↓ 100.0% vs Q2 2026
State taxes
510 €
↓ 43.0% vs Q2 2026
Labour taxes
386 €
↓ 45.1% vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Revenue · 2025 74 632 €above 71% of companiesindustry median 16 974 € · companies in the industry: 13 500
- Net profit margin · 2025 10.1 %above 75% of companiesindustry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | — | 510 | 386 | — |
| Q2 2026 | 13 412 | 894 | 703 | — |
| Q1 2026 | 17 860 | 1 321 | 1 064 | 1 |
| Q4 2025 | 20 010 | 1 116 | 648 | 1 |
| Q3 2025 | 18 209 | 1 447 | 1 085 | 1 |
| Q2 2025 | 18 126 | 1 315 | 1 085 | 1 |
| Q1 2025 | 12 778 | 1 190 | 1 108 | 1 |
| Q4 2024 | 17 587 | 2 428 | 1 979 | 1 |
| Q3 2024 | 19 530 | 2 623 | 2 056 | 2 |
| Q2 2024 | 18 154 | 2 269 | 1 925 | 2 |
| Q1 2024 | 19 407 | 2 395 | 1 821 | 2 |
| Q4 2023 | 18 899 | 2 426 | 1 611 | 2 |
| Q3 2023 | 45 228 | 4 150 | 2 964 | 2 |
| Q2 2023 | 39 237 | 3 820 | 2 512 | 3 |
| Q1 2023 | 43 124 | 5 458 | 2 890 | 4 |
| Q4 2022 | 68 556 | 5 529 | 4 758 | 5 |
| Q3 2022 | 118 051 | 4 785 | 2 218 | 4 |
| Q2 2022 | 89 529 | 8 372 | 6 707 | 8 |
| Q1 2022 | 84 257 | 7 669 | 4 606 | 7 |
Financials by year
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 74 632 | 7 558 | 12 938 | 32 702 | 2 039 | 1 |
| 2024 | 73 712 | -4 519 | 24 724 | 39 352 | -25 519 | 2 |
| 2023 | 136 221 | -10 243 | 29 315 | 43 920 | -21 000 | 2 |
| 2022 | 350 053 | -12 401 | 62 387 | 58 468 | -10 757 | 7 |
| 2021 | 452 985 | -1 168 | 68 853 | 87 916 | 2 107 | 8 |
| 2020 | 476 139 | 463 | 70 031 | 85 370 | 3 656 | 8 |
| 2019 | 518 606 | 519 | 79 749 | 89 223 | 3 193 | 10 |
| 2018 | — | — | — | — | — | 11 |
| 2017 | — | — | — | — | — | 14 |
| 2016 | — | — | — | — | — | 15 |
| 2015 | — | — | — | — | — | 15 |
| 2014 | — | — | — | — | — | 15 |
| 2013 | — | — | — | — | — | 15 |
| 2012 | — | — | — | — | — | 15 |
| 2011 | — | — | — | — | — | 14 |
| 2010 | — | — | — | — | — | 16 |
| 2009 | — | — | — | — | — | 18 |
| 2008 | — | — | — | — | — | 18 |
| 2007 | — | — | — | — | — | 22 |
| 2006 | — | — | — | — | — | 23 |
| 2005 | — | — | — | — | — | 24 |
| 2004 | — | — | — | — | — | 24 |
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
10.1 %
Net profit / revenue
Return on equity (ROE)
370.7 %
Net profit / equity
Return on assets (ROA)
23.1 %
Net profit / assets
Equity ratio
6.2 %
Equity / assets
Debt ratio
93.8 %
Liabilities / assets
Current ratio
1.07
Current assets / current liabilities
Revenue per employee
74 632 €
Revenue / average full-time employees
Labour cost per employee per month
1 078 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 28 Jun 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 27 Sep 2020 | Company’s own | e-Äriregister |
Board
- Maret NõmmBoard member · since 8 Apr 2014
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Maret NõmmNatural person · 1 278 €
- Annika VallauNatural person · 1 278 €
Beneficial owners
- Annika VallauDirect ownership · since 24 Oct 2018
- Maret NõmmDirect ownership · since 24 Oct 2018
Founders and other persons
- OÜ B2C KONSULTFounder · 40 000 € · 27 May 2004
Related companies
Activities (EMTAK)
- 47111Non-specialised retail sale of predominately food, beverages or tobacco Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 30019700 / M3 31 Jul 2025 |
Warning of compulsory dissolution: insufficient net assets | 2 Feb 2026 | Deficiencies eliminated 24 Apr 2026 |
|
| Ä 30019700 / 8 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 30019700 / 7 5 Apr 2022 |
Amendment under Commercial Code § 525 (2) | In force 5 Apr 2022 |
||
| Ä 30019700 / 6 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 30019700 / 5 6 Dec 2017 |
Amendment entry | In force 6 Dec 2017 |
||
| Ä 30019700 / 4 4 Dec 2017 |
Amendment entry | In force 4 Dec 2017 |
||
| Ä 30019700 / 3 8 Apr 2014 |
Amendment entry | In force 8 Apr 2014 |
||
| Ä 30019700 / M2 21 Mar 2014 |
Ruling to eliminate deficiencies | 20 Apr 2014 | Deficiencies eliminated 8 Apr 2014 |
|
| Ä 19700 / 2 3 Dec 2008 |
Deletion of activities from the registry card | In force 4 Dec 2008 |
||
| Ä 19700 / M1 11 Sep 2006 |
Warning of a fine: deficiencies in the annual report | 11 Oct 2006 | In force 12 Sep 2006 |
|
| Ä 80717 / 3 5 Aug 2004 |
Note on closing the registry card in the former department | In force | ||
| Ä 19700 26 Jul 2004 |
Registry card opened in the department of the new seat | In force | ||
| Ä 80717 / 2 15 Jul 2004 |
Note | In force | ||
| Ä 80717 9 Jun 2004 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data