forsatek OÜ is a OÜ based in Pärnu linn, registry code 14972913, status: active. Main activity: Other retail sale not in stores, stalls or markets. Its annual report for 2024 shows revenue of €53 416 and 2 employees.
Turnover
—
State taxes
—
Labour taxes
—
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Revenue · 202453 416 €
above 66% of companies
industry median 18 875 € · companies in the industry: 14 003
Net profit margin · 2024-19.3 %
above 13% of companies
industry median 1.5 % · companies in the industry: 10 033
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q4 2025: 0 € · industry median 23 532 € · above 2% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q2 2025: 0 € · industry median 1 126 € · above 2% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2024: 53 416 € · −56.8% vs 2023 · industry median 18 875 € · above 66% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: -10 296 € · −19.6% vs 2023 · industry median 0 € · above 9% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: -19.3 % · −12.3 pp vs the year before · industry median 1.5 % · above 13% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 7 454 € · −70.4% vs 2023Equity, € 2024: 6 767 € · −62.7% vs 2023Employees2024: 2 · −50.0% vs 2023 · industry median 2 · above 50% of the industry
Company
Industry median
Industry: Retail trade (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
53 416
-10 296
22 029
7 454
6 767
2
2023
123 790
-8 611
50 465
25 221
18 132
4
2022
229 406
25 082
91 143
51 709
42 140
7
2021
148 823
38 838
42 606
55 635
41 338
8
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
-19.3 %
Net profit / revenue
Return on equity (ROE)
-152.2 %
Net profit / equity
Return on assets (ROA)
-138.1 %
Net profit / assets
Equity ratio
90.8 %
Equity / assets
Debt ratio
9.2 %
Liabilities / assets
Current ratio
7.69
Current assets / current liabilities
Revenue per employee
26 708 €
Revenue / average full-time employees
Labour cost per employee per month
918 €
Labour costs / employees / 12 months (incl. employer taxes)
