Forus Haldus OÜ
Active Registry code 12858159
OÜ Tallinn Registered 29 May 2015
Forus Haldus OÜ is a OÜ based in Tallinn, registry code 12858159, status: active. Main activity: Combined facilities support activities. According to EMTA, turnover for Q3 2026 was €383 624 with 7 employees.
Turnover
383 624 €
↑ 16.4% vs Q2 2026
State taxes
55 577 €
↑ 7.5% vs Q2 2026
Labour taxes
36 169 €
↑ 7.4% vs Q2 2026
Employees
7
−1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 383 624 €above 98% of companiesindustry median 16 777 € · companies in the industry: 1 555
- Labour taxes per employee 5 167 €above 98% of companiesindustry median 1 039 € · companies in the industry: 1 689
- Revenue · 2025 1.8 mn €above 98% of companiesindustry median 14 963 € · companies in the industry: 3 986
Taxes and turnover
- 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.
- 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.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 383 624 | 55 577 | 36 169 | 7 |
| Q2 2026 | 329 473 | 51 705 | 33 689 | 8 |
| Q1 2026 | 378 859 | 53 979 | 42 678 | 8 |
| Q4 2025 | 408 016 | 72 887 | 58 452 | 9 |
| Q3 2025 | 477 026 | 89 238 | 67 111 | 11 |
| Q2 2025 | 514 130 | 84 655 | 66 568 | 14 |
| Q1 2025 | 588 383 | 95 639 | 63 358 | 14 |
| Q4 2024 | 614 644 | 87 611 | 65 301 | 14 |
| Q3 2024 | 578 420 | 90 371 | 79 292 | 15 |
| Q2 2024 | 708 791 | 91 419 | 71 530 | 16 |
| Q1 2024 | 647 993 | 92 023 | 85 161 | 14 |
| Q4 2023 | 1 082 857 | 400 522 | 318 117 | 16 |
| Q3 2023 | 2 193 566 | 695 432 | 469 713 | 17 |
| Q2 2023 | 2 448 214 | 687 297 | 464 538 | 31 |
| Q1 2023 | 2 463 007 | 702 050 | 459 521 | 60 |
| Q4 2022 | 2 447 964 | 691 232 | 476 493 | 71 |
| Q3 2022 | 2 704 938 | 683 762 | 468 200 | 88 |
| Q2 2022 | 3 627 558 | 652 389 | 451 970 | 107 |
| Q1 2022 | 3 071 077 | 598 960 | 398 945 | 112 |
Labour taxes per employee per month
1 722 €
Turnover per employee in the quarter
54 803 €
Q3 2026 · calculated from EMTA data
Financials by year
- 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.
- 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.
- 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.
- 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.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 1 842 472 | — | — | 1 187 685 | — | 14 |
| 2024 | 2 301 155 | -545 760 | 697 399 | 1 739 710 | 58 344 | 14 |
| 2023 | 7 111 148 | -320 004 | 3 571 291 | 2 981 931 | -195 898 | 140 |
| 2022 | 11 457 483 | -180 155 | 4 541 152 | 5 677 216 | 124 106 | 145 |
| 2021 | 9 003 173 | 70 720 | 3 606 001 | 5 487 097 | 304 260 | 132 |
| 2020 | 7 515 791 | 15 444 | 3 358 069 | 5 228 975 | 211 041 | 153 |
| 2019 | 1 602 785 | -4 723 | 694 372 | 4 399 893 | 23 244 | 35 |
| 2018 | — | — | — | — | — | 23 |
| 2017 | — | — | — | — | — | 6 |
| 2016 | — | — | — | — | — | 0 |
| 2015 | — | — | — | — | — | 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
Revenue per employee
131 605 €
Revenue / average full-time employees
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 4 Jul 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 16 Jul 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 22 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 15 Jun 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 1 | 500 000 € | AS LHV Pank | 16 Sep 2019 – in force |
Board
- Merike MummeBoard member · since 18 Sep 2023
- Tarmo KeskkülaBoard member · since 10 Jun 2024
- Einar LaagriküllBoard member · since 25 Jul 2024
- Nasdaq CSD SEKeeper of the share register · since 13 Jun 2020
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: Forus Grupp OÜLegal person · 11272546 · 25 000 €
Beneficial owners
- URMAS SÕÕRUMAAIndirect ownership · since 5 Sep 2018
Founders and other persons
- U.S. INVEST AKTSIASELTSFounder · 2 500 € · 29 May 2015
Related companies
Activities (EMTAK)
- 81101Combined facilities support activities Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 50009123 / 39 26 Feb 2026 |
Amendment entry | In force 26 Feb 2026 |
||
| Ä 50009123 / 38 30 Sep 2025 |
Amendment entry | In force 30 Sep 2025 |
||
| Ä 50009123 / 37 25 Jul 2024 |
Amendment entry | In force 25 Jul 2024 |
||
| Ä 50009123 / M3 10 Jul 2024 |
Warning of a fine: annual report not filed | 9 Aug 2024 | Deficiencies eliminated 17 Jul 2024 |
|
| Ä 50009123 / 36 10 Jun 2024 |
Amendment entry | In force 10 Jun 2024 |
||
| Ä 50009123 / 35 18 Sep 2023 |
Amendment entry | In force 18 Sep 2023 |
||
| Ä 50009123 / 34 13 Sep 2023 |
Amendment entry | In force 13 Sep 2023 |
||
| Ä 50009123 / 33 31 Aug 2023 |
Amendment entry | In force 31 Aug 2023 |
||
| Ä 50009123 / 32 19 Jun 2023 |
Amendment entry | In force 19 Jun 2023 |
||
| Ä 50009123 / 31 6 Feb 2023 |
Amendment entry | In force 6 Feb 2023 |
||
| Ä 50009123 / 30 8 Nov 2022 |
Amendment entry | In force 8 Nov 2022 |
||
| Ä 50009123 / 29 5 Jan 2022 |
Amendment under Commercial Code § 525 (2) | In force 5 Jan 2022 |
||
| Ä 50009123 / 28 7 Oct 2021 |
Amendment entry | In force 7 Oct 2021 |
||
| Ä 50009123 / M2 5 Oct 2021 |
Ruling to eliminate deficiencies | 4 Nov 2021 | Deficiencies eliminated 7 Oct 2021 |
|
| Ä 50009123 / 27 5 Oct 2021 |
Amendment entry | In force 5 Oct 2021 |
||
| Ä 50009123 / 26 25 May 2021 |
Amendment entry | In force 25 May 2021 |
||
| Ä 50009123 / 25 17 Feb 2021 |
Amendment entry | In force 17 Feb 2021 |
||
| Ä 50009123 / 24 16 Dec 2020 |
Amendment entry | In force 16 Dec 2020 |
||
| Ä 50009123 / 23 25 Sep 2020 |
Amendment entry | In force 25 Sep 2020 |
||
| Ä 50009123 / 22 7 Sep 2020 |
Amendment entry | In force 7 Sep 2020 |
||
| Ä 50009123 / 21 22 Jul 2020 |
Second (constitutive) merger entry | In force 22 Jul 2020 |
||
| Ä 50009123 / 20 13 Jun 2020 |
Amendment entry | In force 13 Jun 2020 |
||
| Ä 50009123 / 19 14 Jan 2020 |
Amendment under Commercial Code § 525 (2) | In force 14 Jan 2020 |
||
| Ä 50009123 / 18 9 Dec 2019 |
Amendment entry | In force 9 Dec 2019 |
||
| K 50009123 / 17 16 Sep 2019 |
Commercial pledge entered | In force 16 Sep 2019 |
||
| Ä 50009123 / 16 2 Sep 2019 |
Amendment under Commercial Code § 525 (2) | In force 2 Sep 2019 |
||
| Ä 50009123 / 15 1 Jul 2019 |
Amendment entry | In force 1 Jul 2019 |
||
| Ä 50009123 / 14 20 Jun 2019 |
Amendment entry | In force 20 Jun 2019 |
||
| Ä 50009123 / 13 18 Jun 2019 |
Amendment entry | In force 18 Jun 2019 |
||
| Ä 50009123 / 12 29 May 2019 |
Amendment under Commercial Code § 525 (2) | In force 29 May 2019 |
||
| Ä 50009123 / 11 30 Jun 2018 |
Amendment entry | In force 30 Jun 2018 |
||
| Ä 50009123 / 10 28 Jun 2018 |
Amendment entry | In force 28 Jun 2018 |
||
| Ä 50009123 / 9 19 Jan 2018 |
Amendment entry | In force 19 Jan 2018 |
||
| Ä 50009123 / 8 10 Dec 2017 |
Amendment entry | In force 10 Dec 2017 |
||
| Ä 50009123 / 7 23 Aug 2017 |
Amendment entry | In force 23 Aug 2017 |
||
| Ä 50009123 / 6 26 Jun 2017 |
Amendment entry | In force 26 Jun 2017 |
||
| Ä 50009123 / 5 20 Mar 2017 |
Amendment entry | In force 20 Mar 2017 |
||
| Ä 50009123 / 4 17 Mar 2017 |
Amendment entry | In force 17 Mar 2017 |
||
| Ä 50009123 / M1 16 Mar 2017 |
Ruling to eliminate deficiencies | 15 Apr 2017 | Deficiencies eliminated 17 Mar 2017 |
|
| Ä 50009123 / 3 20 Jan 2017 |
Amendment entry | In force 20 Jan 2017 |
||
| Ä 50009123 / 2 16 Sep 2016 |
Amendment entry | In force 16 Sep 2016 |
||
| Ä 50009123 29 May 2015 |
First entry | In force 29 May 2015 |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data