Forsen OÜ

Active Registry code 14758485 OÜ Kagavere küla Registered 9 Jul 2019
Compare

Forsen OÜ is a OÜ based in Kagavere küla, registry code 14758485, status: active. Main activity: Other real estate management or related activities. According to EMTA, turnover for Q3 2026 was €15 313 with 1 employees.

Turnover
15 313 €
↓ 10.0% vs Q2 2026
State taxes
4 784 €
↓ 20.6% vs Q2 2026
Labour taxes
449 €
↑ 29.8% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 15 313 €
    industry median 15 030 € · companies in the industry: 7 443
  • Labour taxes per employee 449 €
    industry median 857 € · companies in the industry: 7 261
  • Revenue · 2025 59 289 €
    industry median 13 620 € · companies in the industry: 30 471
  • Net profit margin · 2025 43.9 %
    industry median 5.9 % · companies in the industry: 25 043

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 15 313 € · −10.0% vs Q2 2026 · industry median 15 030 € · above 50% of the industry
05 00010 00015 00020 000Q4 2023 Company: 11 698 € Industry median: 14 897 €Q4·23Q1 2024 Company: 12 271 € Industry median: 15 027 €Q2 2024 Company: 12 253 € Industry median: 14 064 €Q2·24Q3 2024 Company: 10 079 € Industry median: 14 462 €Q4 2024 Company: 4 573 € Industry median: 14 610 €Q4·24Q1 2025 Company: 14 611 € Industry median: 14 672 €Q2 2025 Company: 16 475 € Industry median: 14 301 €Q2·25Q3 2025 Company: 11 169 € Industry median: 14 273 €Q4 2025 Company: 14 974 € Industry median: 14 464 €Q4·25Q1 2026 Company: 12 651 € Industry median: 14 759 €Q2 2026 Company: 17 013 € Industry median: 14 595 €Q2·26Q3 2026 Company: 15 313 € Industry median: 15 030 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 4 573 € Industry median: 14 610 €Q1 2025 Company: 14 611 € Industry median: 14 672 €Q1·25Q2 2025 Company: 16 475 € Industry median: 14 301 €Q3 2025 Company: 11 169 € Industry median: 14 273 €Q3·25Q4 2025 Company: 14 974 € Industry median: 14 464 €Q1 2026 Company: 12 651 € Industry median: 14 759 €Q1·26Q2 2026 Company: 17 013 € Industry median: 14 595 €Q3 2026 Company: 15 313 € Industry median: 15 030 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 449 € · +29.8% vs Q2 2026 · industry median 857 € · above 30% of the industry
05001 0001 5002 000Q4 2023 Company: 273 € Industry median: 671 €Q4·23Q1 2024 Company: 1 003 € Industry median: 694 €Q2 2024 Company: 749 € Industry median: 712 €Q2·24Q3 2024 Company: 773 € Industry median: 728 €Q4 2024 Company: 778 € Industry median: 727 €Q4·24Q1 2025 Company: 790 € Industry median: 780 €Q2 2025 Company: 825 € Industry median: 771 €Q2·25Q3 2025 Company: 820 € Industry median: 812 €Q4 2025 Company: 1 638 € Industry median: 812 €Q4·25Q1 2026 Company: 1 331 € Industry median: 818 €Q2 2026 Company: 346 € Industry median: 828 €Q2·26Q3 2026 Company: 449 € Industry median: 857 €Q3·2605001 0001 5002 000Q4 2024 Company: 778 € Industry median: 727 €Q1 2025 Company: 790 € Industry median: 780 €Q1·25Q2 2025 Company: 825 € Industry median: 771 €Q3 2025 Company: 820 € Industry median: 812 €Q3·25Q4 2025 Company: 1 638 € Industry median: 812 €Q1 2026 Company: 1 331 € Industry median: 818 €Q1·26Q2 2026 Company: 346 € Industry median: 828 €Q3 2026 Company: 449 € Industry median: 857 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (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: 1Q4·23Q1 2024 Company: 1Q2 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: 4 784 € · −20.6% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 3 126 €Q4·23Q1 2024 Company: 4 574 €Q2 2024 Company: 2 999 €Q2·24Q3 2024 Company: 3 515 €Q4 2024 Company: 2 040 €Q4·24Q1 2025 Company: 4 651 €Q2 2025 Company: 5 782 €Q2·25Q3 2025 Company: 4 187 €Q4 2025 Company: 7 367 €Q4·25Q1 2026 Company: 5 135 €Q2 2026 Company: 6 024 €Q2·26Q3 2026 Company: 4 784 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 2 040 €Q1 2025 Company: 4 651 €Q1·25Q2 2025 Company: 5 782 €Q3 2025 Company: 4 187 €Q3·25Q4 2025 Company: 7 367 €Q1 2026 Company: 5 135 €Q1·26Q2 2026 Company: 6 024 €Q3 2026 Company: 4 784 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 15 313 4 784 449 1
Q2 2026 17 013 6 024 346 1
Q1 2026 12 651 5 135 1 331 1
Q4 2025 14 974 7 367 1 638 1
Q3 2025 11 169 4 187 820 1
Q2 2025 16 475 5 782 825 1
Q1 2025 14 611 4 651 790 1
Q4 2024 4 573 2 040 778 1
Q3 2024 10 079 3 515 773 1
Q2 2024 12 253 2 999 749 1
Q1 2024 12 271 4 574 1 003 1
Q4 2023 11 698 3 126 273 1
Q3 2023 9 966 3 117 240 1
Q2 2023 9 615 2 781 260 1
Q1 2023 8 706 1 831 274 1
Q4 2022 12 041 2 790 659 1
Q3 2022 10 078 2 873 837 1
Q2 2022 13 705 3 562 812 1
Q1 2022 8 522 3 016 1 402 1
Labour taxes per employee per month
150 €
Turnover per employee in the quarter
15 313 €

Q3 2026 · calculated from EMTA data

Financials by year

2020 – 2025
Revenue, € 2025: 59 289 € · +52.3% vs 2024 · industry median 13 620 € · above 82% of the industry
020 00040 00060 0002020 Company: 22 571 € Industry median: 10 586 €20202021 Company: 22 831 € Industry median: 11 162 €20212022 Company: 44 260 € Industry median: 11 789 €20222023 Company: 40 333 € Industry median: 12 224 €20232024 Company: 38 922 € Industry median: 12 853 €20242025 Company: 59 289 € Industry median: 13 620 €2025020 00040 00060 0002020 Company: 22 571 € Industry median: 10 586 €2021 Company: 22 831 € Industry median: 11 162 €20212022 Company: 44 260 € Industry median: 11 789 €2023 Company: 40 333 € Industry median: 12 224 €20232024 Company: 38 922 € Industry median: 12 853 €2025 Company: 59 289 € Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 26 043 € · +134.1% vs 2024 · industry median 283 € · above 87% of the industry
-10 000010 00020 00030 0002020 Company: -9 619 € Industry median: 175 €20202021 Company: -838 € Industry median: 251 €20212022 Company: 23 351 € Industry median: 161 €20222023 Company: 18 945 € Industry median: 154 €20232024 Company: 11 127 € Industry median: 256 €20242025 Company: 26 043 € Industry median: 283 €2025-10 000010 00020 00030 0002020 Company: -9 619 € Industry median: 175 €2021 Company: -838 € Industry median: 251 €20212022 Company: 23 351 € Industry median: 161 €2023 Company: 18 945 € Industry median: 154 €20232024 Company: 11 127 € Industry median: 256 €2025 Company: 26 043 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 43.9 % · +15.3 pp vs the year before · industry median 5.9 % · above 77% of the industry
-60-40-2002040602020 Company: -42.6 % Industry median: 5.6 %20202021 Company: -3.7 % Industry median: 7.4 %20212022 Company: 52.8 % Industry median: 5.9 %20222023 Company: 47.0 % Industry median: 5.2 %20232024 Company: 28.6 % Industry median: 5.9 %20242025 Company: 43.9 % Industry median: 5.9 %2025-60-40-2002040602020 Company: -42.6 % Industry median: 5.6 %2021 Company: -3.7 % Industry median: 7.4 %20212022 Company: 52.8 % Industry median: 5.9 %2023 Company: 47.0 % Industry median: 5.2 %20232024 Company: 28.6 % Industry median: 5.9 %2025 Company: 43.9 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 58 626 € · +3.8% vs 2024
020 00040 00060 0002020 Company: 1 872 €20202021 Company: 3 379 €20212022 Company: 14 377 €20222023 Company: 26 212 €20232024 Company: 56 456 €20242025 Company: 58 626 €2025020 00040 00060 0002020 Company: 1 872 €2021 Company: 3 379 €20212022 Company: 14 377 €2023 Company: 26 212 €20232024 Company: 56 456 €2025 Company: 58 626 €2025
Equity, € 2025: 28 609 € · +17.4% vs 2024
-20 000-10 000010 00020 00030 0002020 Company: -9 619 €20202021 Company: -10 457 €20212022 Company: 12 894 €20222023 Company: 24 339 €20232024 Company: 24 365 €20242025 Company: 28 609 €2025-20 000-10 000010 00020 00030 0002020 Company: -9 619 €2021 Company: -10 457 €20212022 Company: 12 894 €2023 Company: 24 339 €20232024 Company: 24 365 €2025 Company: 28 609 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02020 Company: 2 Industry median: 120202021 Company: 2 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02020 Company: 2 Industry median: 12021 Company: 2 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate 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
2025 59 289 26 043 12 331 58 626 28 609 1
2024 38 922 11 127 10 295 56 456 24 365 1
2023 40 333 18 945 9 154 26 212 24 339 1
2022 44 260 23 351 11 698 14 377 12 894 1
2021 22 831 -838 18 753 3 379 -10 457 2
2020 22 571 -9 619 24 534 1 872 -9 619 2

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
43.9 %
Net profit / revenue
Return on equity (ROE)
91.0 %
Net profit / equity
Return on assets (ROA)
44.4 %
Net profit / assets
Equity ratio
48.8 %
Equity / assets
Debt ratio
51.2 %
Liabilities / assets
Current ratio
4.07
Current assets / current liabilities
Revenue per employee
59 289 €
Revenue / average full-time employees
Labour cost per employee per month
1 028 €
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 12 Jan 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 7 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 20 Mar 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 26 Apr 2022 Company’s own e-Äriregister
2020 9 Jul 2019 – 31 Dec 2020 26 Apr 2022 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)

  • 68329Other real estate management or related activities Main

Rulings 5

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50123362 / 4
21 Feb 2024
 Amendment entry In force
21 Feb 2024
 PDF
Ä 50123362 / 3
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 50123362 / 2
20 Apr 2023
 Amendment entry In force
20 Apr 2023
 PDF
Ä 50123362 / M1
29 Mar 2022
 Warning of a fine: annual report not filed 28 Apr 2022 Deficiencies eliminated
26 Apr 2022
 PDF
Ä 50123362
9 Jul 2019
 First entry In force
9 Jul 2019
 PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data