OÜ SP FOREST is a OÜ based in Viru-Jaagupi alevik, registry code 12518848, status: active. Main activity: Landscape service activities. According to EMTA, turnover for Q3 2026 was €36 228 with employees.
Turnover
36 228 €
↑ 467.9%vs Q2 2026
State taxes
13 789 €
↑ 427.9%vs Q2 2026
Labour taxes
5 142 €
↑ 582.0%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Turnover · Q3 202636 228 €
above 69% of companies
industry median 16 777 € · companies in the industry: 1 555
Revenue · 2024164 194 €
above 91% of companies
industry median 14 119 € · companies in the industry: 4 090
Net profit margin · 20242.5 %
above 42% of companies
industry median 5.7 % · companies in the industry: 3 210
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 36 228 € · +467.9% vs Q2 2026 · industry median 16 777 € · above 69% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q4 2025: 0 € · industry median 979 € · above 2% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2025: 1 · +0.0% vs Q3 2025State taxes, € Q3 2026: 13 789 € · +427.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
36 228
13 789
5 142
—
Q2 2026
6 379
2 612
754
—
Q1 2026
21 241
1 069
—
—
Q4 2025
70 653
1 104
—
1
Q3 2025
41 217
1 719
—
1
Q2 2025
35 187
6 064
3 031
2
Q1 2025
37 122
3 956
4 085
2
Q4 2024
88 174
5 791
1 253
2
Q3 2024
27 077
6 561
3 455
3
Q2 2024
12 705
5 659
3 016
1
Q1 2024
64 233
4 069
1 889
1
Q4 2023
42 753
4 750
1 876
1
Q3 2023
43 388
6 186
2 512
2
Q2 2023
18 568
3 014
1 050
1
Q1 2023
58 729
3 001
—
1
Q4 2022
27 570
1 864
—
—
Q3 2022
40 673
—
—
—
Q2 2022
4 541
—
—
—
Q1 2022
18 124
—
—
—
Financials by year
2015 – 2024
Revenue, € thousand 2024: 164 194 € · +7.6% vs 2023 · industry median 14 119 € · above 91% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: 4 023 € · +49.3% vs 2023 · industry median 308 € · above 73% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: 2.5 % · +0.7 pp vs the year before · industry median 5.7 % · above 42% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2024: 81 827 € · −7.2% vs 2023Equity, € thousand 2024: 35 688 € · +12.7% vs 2023Employees2024: 2 · +100.0% vs 2023 · industry median 1 · above 60% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (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
2024
164 194
4 023
30 601
81 827
35 688
2
2023
152 659
2 695
16 762
88 141
31 666
1
2022
123 535
-4 964
0
64 958
28 970
0
2021
76 465
-61 789
0
63 173
33 934
0
2020
131 899
-16 500
0
115 169
95 724
0
2019
134 448
38 913
0
137 151
112 224
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
4
2013
—
—
—
—
—
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 2024
Net profit margin
2.5 %
Net profit / revenue
Return on equity (ROE)
11.3 %
Net profit / equity
Return on assets (ROA)
4.9 %
Net profit / assets
Equity ratio
43.6 %
Equity / assets
Debt ratio
56.4 %
Liabilities / assets
Current ratio
0.55
Current assets / current liabilities
Revenue per employee
82 097 €
Revenue / average full-time employees
Labour cost per employee per month
1 275 €
Labour costs / employees / 12 months (incl. employer taxes)
