Kaareforest OÜ is a OÜ based in Pärnu linn, registry code 12654155, status: active. Main activity: Other construction installation. Its annual report for 2024 shows revenue of €28 608 and 1 employees.
Turnover
—
State taxes
1 119 €
↓ 45.0%vs Q4 2024
Labour taxes
1 228 €
↓ 44.3%vs Q4 2024
Employees
—
Q1 2025 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Revenue · 202428 608 €
above 45% of companies
industry median 35 372 € · companies in the industry: 10 698
Net profit margin · 20249.7 %
above 65% of companies
industry median 3.4 % · companies in the industry: 8 842
Taxes and turnover
Q2 2022 – Q1 2025
Labour taxes per employee, € Q4 2024: 2 205 € · +0.0% vs Q3 2024 · industry median 1 178 € · above 79% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2024: 1 · +0.0% vs Q3 2024State taxes, € Q1 2025: 1 119 € · −45.0% vs Q4 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q1 2025
—
1 119
1 228
—
Q4 2024
—
2 034
2 205
1
Q3 2024
—
2 034
2 205
1
Q2 2024
—
2 034
2 205
1
Q1 2024
—
2 034
2 205
1
Q4 2023
—
2 534
2 205
1
Q3 2023
—
3 034
2 351
1
Q2 2023
—
2 034
2 205
1
Q1 2023
—
2 534
2 280
1
Q4 2022
—
2 784
2 205
1
Q3 2022
—
2 534
2 205
1
Q2 2022
—
2 659
2 205
1
Q1 2022
—
1 948
1 858
1
Financials by year
2015 – 2024
Revenue, € 2024: 28 608 € · −5.4% vs 2023 · industry median 35 372 € · above 45% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: 2 789 € · +135.2% vs 2023 · industry median 432 € · above 63% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: 9.7 % · +5.8 pp vs the year before · industry median 3.4 % · above 65% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 23 456 € · +13.5% vs 2023Equity, € 2024: 20 897 € · +15.4% vs 2023Employees2024: 1 · +0.0% vs 2023 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Specialised construction 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
28 608
2 789
20 819
23 456
20 897
1
2023
30 226
1 186
20 949
20 667
18 108
1
2022
32 489
3 841
20 819
26 923
24 143
1
2021
30 593
5 792
17 150
31 985
29 803
1
2020
27 086
11 408
10 932
25 453
24 011
1
2019
—
-111
—
12 603
12 603
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
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
9.7 %
Net profit / revenue
Return on equity (ROE)
13.3 %
Net profit / equity
Return on assets (ROA)
11.9 %
Net profit / assets
Equity ratio
89.1 %
Equity / assets
Debt ratio
10.9 %
Liabilities / assets
Current ratio
9.17
Current assets / current liabilities
Revenue per employee
28 608 €
Revenue / average full-time employees
Labour cost per employee per month
1 735 €
Labour costs / employees / 12 months (incl. employer taxes)
