HR Forest OÜ is a OÜ based in Tõrvandi alevik, registry code 12864250, status: active. Main activity: Silviculture and other forestry activities. According to EMTA, turnover for Q3 2026 was €268 089 with 19 employees.
Turnover
268 089 €
↑ 58.2%vs Q2 2026
State taxes
18 171 €
↑ 99.6%vs Q2 2026
Labour taxes
19 586 €
↑ 139.3%vs Q2 2026
Employees
19
−2vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Forestry and logging · EMTAK 02
Turnover · Q3 2026268 089 €
above 92% of companies
industry median 14 400 € · companies in the industry: 1 834
Labour taxes per employee1 031 €
above 34% of companies
industry median 1 226 € · companies in the industry: 1 276
Revenue · 20251 mn €
above 98% of companies
industry median 29 224 € · companies in the industry: 2 730
Net profit margin · 20252.2 %
above 43% of companies
industry median 4.9 % · companies in the industry: 2 137
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 268 089 € · +58.2% vs Q2 2026 · industry median 14 400 € · above 92% of the industry
Company
Industry median
Industry: Forestry and logging (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 031 € · +164.5% vs Q2 2026 · industry median 1 226 € · above 34% of the industry
Company
Industry median
Industry: Forestry and logging (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 19 · −9.5% vs Q2 2026State taxes, € Q3 2026: 18 171 € · +99.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
268 089
18 171
19 586
19
Q2 2026
169 497
9 104
8 183
21
Q1 2026
122 486
9 607
9 613
5
Q4 2025
377 300
42 147
41 209
5
Q3 2025
434 213
19 016
20 513
26
Q2 2025
210 105
11 197
6 399
27
Q1 2025
67 635
—
20
8
Q4 2024
213 629
7 836
7 203
7
Q3 2024
140 065
11 531
7 170
9
Q2 2024
83 722
8 008
3 117
9
Q1 2024
127 762
4 458
3 060
5
Q4 2023
80 424
9 284
9 577
1
Q3 2023
37 518
5 542
5 990
10
Q2 2023
86 336
4 671
3 342
9
Q1 2023
97 476
2 688
2 926
9
Q4 2022
238 706
3 367
7 169
8
Q3 2022
112 805
10 854
10 735
10
Q2 2022
45 098
2 475
912
17
Q1 2022
8 915
—
1 349
2
Labour taxes per employee per month
344 €
Turnover per employee in the quarter
14 110 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 1 048 058 € · +106.8% vs 2024 · industry median 29 224 € · above 98% of the industry
Company
Industry median
Industry: Forestry and logging (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 23 442 € · +137.7% vs 2024 · industry median 275 € · above 83% of the industry
Company
Industry median
Industry: Forestry and logging (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 2.2 % · +0.3 pp vs the year before · industry median 4.9 % · above 43% of the industry
Company
Industry median
Industry: Forestry and logging (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 120 058 € · +77.6% vs 2024Equity, € 2025: 30 629 € · +146.0% vs 2024Employees2025: 15 · +200.0% vs 2024 · industry median 1 · above 98% of the industry
Company
Industry median
Industry: Forestry and logging (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
1 048 058
23 442
230 891
120 058
30 629
15
2024
506 741
9 864
41 117
67 608
12 452
5
2023
484 551
-18 661
53 425
88 555
2 588
5
2022
528 573
12 990
75 648
90 883
21 249
8
2021
364 868
-30 184
86 229
66 184
8 259
8
2020
532 532
2 743
76 369
57 020
39 897
8
2019
407 802
-11 761
101 830
83 879
45 177
11
2018
—
—
—
—
—
9
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
4
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
2.2 %
Net profit / revenue
Return on equity (ROE)
76.5 %
Net profit / equity
Return on assets (ROA)
19.5 %
Net profit / assets
Equity ratio
25.5 %
Equity / assets
Debt ratio
74.5 %
Liabilities / assets
Current ratio
0.68
Current assets / current liabilities
Revenue per employee
69 871 €
Revenue / average full-time employees
Labour cost per employee per month
1 283 €
Labour costs / employees / 12 months (incl. employer taxes)
