OÜ Forge

Active Registry code 11285649 OÜ Viljandi linn Registered 16 Aug 2006
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OÜ Forge is a OÜ based in Viljandi linn, registry code 11285649, status: active. Main activity: Non-specialised retail sale of predominately food, beverages or tobacco. According to EMTA, turnover for Q3 2026 was €79 057 with 1 employees.

Turnover
79 057 €
↑ 244.8% vs Q2 2026
State taxes
15 263 €
↑ 114.2% vs Q2 2026
Labour taxes
1 157 €
↑ 6.2% vs Q2 2026
Employees
1
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 79 057 €
    industry median 23 652 € · companies in the industry: 7 648
  • Labour taxes per employee 1 157 €
    industry median 1 201 € · companies in the industry: 4 661
  • Revenue · 2025 200 458 €
    industry median 16 960 € · companies in the industry: 13 500
  • Net profit margin · 2025 8.8 %
    industry median 1.3 % · companies in the industry: 9 478

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 79 057 € · +244.8% vs Q2 2026 · industry median 23 652 € · above 72% of the industry
020 00040 00060 00080 000100 000Q4 2023 Company: 22 967 € Industry median: 26 822 €Q4·23Q1 2024 Company: 32 315 € Industry median: 23 244 €Q2 2024 Company: 44 089 € Industry median: 26 102 €Q2·24Q3 2024 Company: 42 689 € Industry median: 24 853 €Q4 2024 Company: 35 848 € Industry median: 25 243 €Q4·24Q1 2025 Company: 59 053 € Industry median: 21 554 €Q2 2025 Company: 39 750 € Industry median: 24 410 €Q2·25Q3 2025 Company: 44 820 € Industry median: 24 386 €Q4 2025 Company: 43 125 € Industry median: 23 526 €Q4·25Q1 2026 Company: 80 935 € Industry median: 20 241 €Q2 2026 Company: 22 927 € Industry median: 23 916 €Q2·26Q3 2026 Company: 79 057 € Industry median: 23 652 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 35 848 € Industry median: 25 243 €Q1 2025 Company: 59 053 € Industry median: 21 554 €Q1·25Q2 2025 Company: 39 750 € Industry median: 24 410 €Q3 2025 Company: 44 820 € Industry median: 24 386 €Q3·25Q4 2025 Company: 43 125 € Industry median: 23 526 €Q1 2026 Company: 80 935 € Industry median: 20 241 €Q1·26Q2 2026 Company: 22 927 € Industry median: 23 916 €Q3 2026 Company: 79 057 € Industry median: 23 652 €Q3·26
  • 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: 1 157 € · +6.2% vs Q2 2026 · industry median 1 201 € · above 45% of the industry
02505007501 0001 250Q4 2023 Company: — Industry median: 971 €Q4·23Q1 2024 Company: — Industry median: 1 002 €Q2 2024 Company: 0 € Industry median: 1 009 €Q2·24Q3 2024 Company: 642 € Industry median: 1 048 €Q4 2024 Company: 963 € Industry median: 1 053 €Q4·24Q1 2025 Company: 1 006 € Industry median: 1 099 €Q2 2025 Company: 362 € Industry median: 1 126 €Q2·25Q3 2025 Company: 873 € Industry median: 1 155 €Q4 2025 Company: 1 085 € Industry median: 1 150 €Q4·25Q1 2026 Company: 1 064 € Industry median: 1 115 €Q2 2026 Company: 1 089 € Industry median: 1 131 €Q2·26Q3 2026 Company: 1 157 € Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 963 € Industry median: 1 053 €Q1 2025 Company: 1 006 € Industry median: 1 099 €Q1·25Q2 2025 Company: 362 € Industry median: 1 126 €Q3 2025 Company: 873 € Industry median: 1 155 €Q3·25Q4 2025 Company: 1 085 € Industry median: 1 150 €Q1 2026 Company: 1 064 € Industry median: 1 115 €Q1·26Q2 2026 Company: 1 089 € Industry median: 1 131 €Q3 2026 Company: 1 157 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 15 263 € · +114.2% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 1 787 €Q4·23Q1 2024 Company: 3 911 €Q2 2024 Company: 7 856 €Q2·24Q3 2024 Company: 5 595 €Q4 2024 Company: 5 946 €Q4·24Q1 2025 Company: 8 208 €Q2 2025 Company: 7 039 €Q2·25Q3 2025 Company: 6 042 €Q4 2025 Company: 9 837 €Q4·25Q1 2026 Company: 14 223 €Q2 2026 Company: 7 124 €Q2·26Q3 2026 Company: 15 263 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 5 946 €Q1 2025 Company: 8 208 €Q1·25Q2 2025 Company: 7 039 €Q3 2025 Company: 6 042 €Q3·25Q4 2025 Company: 9 837 €Q1 2026 Company: 14 223 €Q1·26Q2 2026 Company: 7 124 €Q3 2026 Company: 15 263 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 79 057 15 263 1 157 1
Q2 2026 22 927 7 124 1 089 1
Q1 2026 80 935 14 223 1 064 1
Q4 2025 43 125 9 837 1 085 1
Q3 2025 44 820 6 042 873 1
Q2 2025 39 750 7 039 362 1
Q1 2025 59 053 8 208 1 006 1
Q4 2024 35 848 5 946 963 1
Q3 2024 42 689 5 595 642 1
Q2 2024 44 089 7 856 — 1
Q1 2024 32 315 3 911 43 —
Q4 2023 22 967 1 787 — —
Q3 2023 50 808 5 364 — —
Q2 2023 24 154 3 959 — —
Q1 2023 29 821 4 564 — —
Q4 2022 25 016 3 325 — —
Q3 2022 31 715 5 239 812 —
Q2 2022 23 422 3 205 812 1
Q1 2022 15 871 2 839 772 1
Labour taxes per employee per month
386 €
Turnover per employee in the quarter
79 057 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 200 458 € · +21.7% vs 2024 · industry median 16 960 € · above 81% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 70 250 € Industry median: 24 977 €20192020 Company: 61 110 € Industry median: 21 369 €20202021 Company: 91 049 € Industry median: 23 324 €20212022 Company: 100 490 € Industry median: 22 812 €20222023 Company: 124 053 € Industry median: 20 203 €20232024 Company: 164 745 € Industry median: 18 820 €20242025 Company: 200 458 € Industry median: 16 960 €20250501001502002502018 Company: — Industry median: —2019 Company: 70 250 € Industry median: 24 977 €20192020 Company: 61 110 € Industry median: 21 369 €2021 Company: 91 049 € Industry median: 23 324 €20212022 Company: 100 490 € Industry median: 22 812 €2023 Company: 124 053 € Industry median: 20 203 €20232024 Company: 164 745 € Industry median: 18 820 €2025 Company: 200 458 € Industry median: 16 960 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 17 695 € · +697.1% vs 2024 · industry median 0 € · above 89% of the industry
-10 000010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 32 107 € Industry median: 246 €20192020 Company: -7 423 € Industry median: 98 €20202021 Company: 297 € Industry median: 244 €20212022 Company: -3 174 € Industry median: 95 €20222023 Company: 266 € Industry median: 20 €20232024 Company: 2 220 € Industry median: 0 €20242025 Company: 17 695 € Industry median: 0 €2025-10 000010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 32 107 € Industry median: 246 €20192020 Company: -7 423 € Industry median: 98 €2021 Company: 297 € Industry median: 244 €20212022 Company: -3 174 € Industry median: 95 €2023 Company: 266 € Industry median: 20 €20232024 Company: 2 220 € Industry median: 0 €2025 Company: 17 695 € Industry median: 0 €2025
  • 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: 8.8 % · +7.5 pp vs the year before · industry median 1.3 % · above 73% of the industry
-2002040602016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 45.7 % Industry median: 2.6 %20192020 Company: -12.1 % Industry median: 2.7 %20202021 Company: 0.3 % Industry median: 3.3 %20212022 Company: -3.2 % Industry median: 2.8 %20222023 Company: 0.2 % Industry median: 2.2 %20232024 Company: 1.3 % Industry median: 1.5 %20242025 Company: 8.8 % Industry median: 1.3 %2025-2002040602018 Company: — Industry median: —2019 Company: 45.7 % Industry median: 2.6 %20192020 Company: -12.1 % Industry median: 2.7 %2021 Company: 0.3 % Industry median: 3.3 %20212022 Company: -3.2 % Industry median: 2.8 %2023 Company: 0.2 % Industry median: 2.2 %20232024 Company: 1.3 % Industry median: 1.5 %2025 Company: 8.8 % Industry median: 1.3 %2025
  • 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: 145 243 € · +13.9% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 90 885 €20192020 Company: 98 763 €20202021 Company: 119 469 €20212022 Company: 129 969 €20222023 Company: 134 196 €20232024 Company: 127 499 €20242025 Company: 145 243 €20250501001502018 Company: —2019 Company: 90 885 €20192020 Company: 98 763 €2021 Company: 119 469 €20212022 Company: 129 969 €2023 Company: 134 196 €20232024 Company: 127 499 €2025 Company: 145 243 €2025
Equity, € 2025: 87 005 € · +25.5% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 77 123 €20192020 Company: 69 700 €20202021 Company: 69 998 €20212022 Company: 66 824 €20222023 Company: 67 090 €20232024 Company: 69 310 €20242025 Company: 87 005 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 77 123 €20192020 Company: 69 700 €2021 Company: 69 998 €20212022 Company: 66 824 €2023 Company: 67 090 €20232024 Company: 69 310 €2025 Company: 87 005 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 Industry median: 22025
  • 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 200 458 17 695 10 642 145 243 87 005 1
2024 164 745 2 220 8 980 127 499 69 310 1
2023 124 053 266 0 134 196 67 090 0
2022 100 490 -3 174 7 001 129 969 66 824 1
2021 91 049 297 10 249 119 469 69 998 1
2020 61 110 -7 423 11 570 98 763 69 700 1
2019 70 250 32 107 15 882 90 885 77 123 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 3
2010 — — — — — 2
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 0

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
8.8 %
Net profit / revenue
Return on equity (ROE)
20.3 %
Net profit / equity
Return on assets (ROA)
12.2 %
Net profit / assets
Equity ratio
59.9 %
Equity / assets
Debt ratio
40.1 %
Liabilities / assets
Current ratio
1.79
Current assets / current liabilities
Revenue per employee
200 458 €
Revenue / average full-time employees
Labour cost per employee per month
887 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 1 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 9 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 15 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 12 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 13 Sep 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 6 Aug 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 May 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47111Non-specialised retail sale of predominately food, beverages or tobacco Main
  • 85599Other education n.e.c.

Rulings 8

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 20036014 / M2
8 Jul 2024
 Warning of a fine: annual report not filed 7 Aug 2024 Deficiencies eliminated
17 Jul 2024
 PDF
Ä 20036014 / 6
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 20036014 / 5
9 Sep 2020
 Amendment under Commercial Code § 525 (2) In force
9 Sep 2020
 PDF
Ä 20036014 / 4
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 20036014 / 3
4 Dec 2017
 Amendment entry In force
4 Dec 2017
 PDF
Ä 36014 / 2
3 Dec 2008
 Deletion of activities from the registry card In force
22 Dec 2008
 PDF
Ä 36014
15 Aug 2006
 First entry In force
16 Aug 2006
 PDF
Ä 36014 / M1
11 Jul 2006
 Ruling to eliminate deficiencies (to be served) 9 Sep 2006 In force
11 Jul 2006
 PDF

Sources: e-Äriregister and EMTA. Data updated 27 Oct 2026. Open at the source ↗ · Report an error in the data