Osaühing Forsius Holding
- Registry code
- 10727370
- VAT number
- EE100702091
- Address
- Harju maakond, Tallinn, Pirita linnaosa, Supluse pst 1, 11911
- Registered
- 09.02.2001 · 25 yrs
- Activity
- Management of real estate on a fee or contract basis 68329
- Capital
- 10 224 €
- y•••@f•••.eeLog in to see
- Phone
- +372 5•• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 472 € | ▲ 17% | 1 320 € | 1 339 € | — |
| 2026 Q1 | 352 € | ▼ 25% | 1 320 € | 1 788 € | — |
| 2025 Q4 | 305 € | ▼ 79% | 1 320 € | 1 433 € | — |
| 2025 Q3 | 19 702 € | ▲ 216% | 1 320 € | 1 446 € | — |
| 2025 Q2 | 404 € | ▼ 82% | 1 320 € | 1 326 € | — |
| 2025 Q1 | 468 € | ▼ 67% | 1 304 € | 6 458 € | — |
| 2024 Q4 | 1 448 € | ▼ 19% | 1 678 € | 3 829 € | — |
| 2024 Q3 | 6 243 € | ▲ 31% | 1 972 € | 3 600 € | — |
| 2024 Q2 | 2 211 € | ▼ 3% | 1 648 € | 2 597 € | — |
| 2024 Q1 | 1 436 € | ▼ 81% | 1 272 € | 1 842 € | — |
| 2023 Q4 | 1 787 € | ▼ 87% | 1 547 € | 2 473 € | — |
| 2023 Q3 | 4 772 € | ▼ 81% | 2 203 € | 3 660 € | — |
Show full history (18 quarters)
| 2023 Q2 | 2 269 € | ▼ 88% | 2 543 € | 4 543 € | — |
| 2023 Q1 | 7 736 € | ▼ 60% | 2 002 € | 2 684 € | — |
| 2022 Q4 | 13 416 € | 2 002 € | 3 815 € | — | |
| 2022 Q3 | 25 348 € | 2 140 € | 6 129 € | — | |
| 2022 Q2 | 18 564 € | 2 720 € | 9 124 € | — | |
| 2022 Q1 | 19 179 € | 1 189 € | 4 206 € | — |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 34 179 € | ▲ 8% | 31 739 € | ▼ 7% | 34 035 € | ▼ 69% | 109 k € | ▼ 8% | 119 k € |
| Profit | -6 291 € | ▲ 70% | -21 164 € | ▼ into loss | 42 031 € | ▼ 71% | 146 k € | ▲ 168% | 54 355 € |
| Profit margin | -18,4% | -66,7% | 123,5% | 134,0% | 45,8% | ||||
| Retained earnings | 568 k € | ▼ 4% | 589 k € | ▼ 1% | 593 k € | ▲ 27% | 468 k € | ▲ 5% | 444 k € |
| Cash | 32 658 € | ▼ 79% | 157 k € | ▼ 58% | 374 k € | ▲ 25% | 299 k € | ▲ 175% | 109 k € |
| Current assets | 44 065 € | ▼ 72% | 158 k € | ▼ 58% | 377 k € | ▲ 24% | 304 k € | ▲ 84% | 165 k € |
| Fixed assets | 562 k € | ▲ 31% | 429 k € | ▲ 57% | 274 k € | ▼ 16% | 328 k € | ▼ 6% | 349 k € |
| Assets | 606 k € | ▲ 3% | 588 k € | ▼ 10% | 651 k € | ▲ 3% | 632 k € | ▲ 23% | 515 k € |
| Current liabilities | 34 012 € | ▲ 269% | 9 216 € | ▲ 68% | 5 495 € | ▼ 31% | 7 916 € | ▲ 47% | 5 383 € |
| Total liabilities | 34 012 € | ▲ 269% | 9 216 € | ▲ 68% | 5 495 € | ▼ 31% | 7 916 € | ▲ 47% | 5 383 € |
| Equity | 572 k € | ▼ 1% | 579 k € | ▼ 10% | 646 k € | ▲ 3% | 624 k € | ▲ 23% | 509 k € |
| Labour costs | -12 768 € | 0% | -12 768 € | ▲ 4% | -13 300 € | ▲ 17% | -15 960 € | ▼ 321% | -3 793 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 25.06.2026 | 22.04.2025 | 10.05.2024 | 01.06.2023 | 08.03.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Management of real estate on a fee or contract basis main activity | 68329 | 34 179 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Management of real estate on a fee or contract basis
20
| # | Company | Revenue |
|---|---|---|
| 1 | P137 OÜ | 23,0 m € |
| 2 | Mainor Ülemiste AS | 13,3 m € |
| 3 | Raadiraja OÜ | 10,7 m € |
| 4 | CPB Facility Management OÜ | 4,6 m € |
| 5 | JVH Partnerid OÜ | 3,4 m € |
| 6 | OSAÜHING OLEMAR. | 3,1 m € |
| 7 | Aktsiaselts Tallinna Arendused | 3,0 m € |
| 8 | AS Kaupmees Investeeringud | 2,3 m € |
| 9 | Liivi Offshore OÜ | 1,8 m € |
| 10 | Osaühing Reldor | 1,8 m € |
| 11 | CBRE GWS Limited Eesti filiaal | 1,8 m € |
| 12 | Van Dahl Investments OÜ | 1,6 m € |
| 13 | OÜ VECO BALTIC | 1,5 m € |
| 14 | Reaalhaldus OÜ | 1,5 m € |
| 15 | Osaühing Kiriku Varahaldus | 1,3 m € |
| 16 | Oldest Capital OÜ | 1,3 m € |
| 17 | Terasmaa OÜ | 1,0 m € |
| 18 | Restate Property Developers OÜ | 992 k € |
| 19 | KC Energy Solutions OÜ | 895 k € |
| 20 | PAH Motors OÜ | 865 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| forsius.ee |
History and notices
16
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 09.05.2023 | Entry | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 04.05.2020 | Entry | Amendment entry |
| 08.10.2019 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 07.10.2019 | Administrative order | Muutmiskanne ÄS § 525 lg 2 alusel |
| 17.01.2018 | Entry | Amendment entry |
| 07.11.2017 | Entry | Amendment entry |
| 13.01.2016 | Entry | Amendment entry |
| 19.03.2012 | Entry | Amendment entry |
| 09.03.2012 | Order to remedy deficiencies | Amendment entry |
| 21.02.2012 | Order to remedy deficiencies | Amendment entry |
| 04.10.2011 | Entry | Amendment entry |
| 08.04.2011 | Entry | Amendment entry |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 01.10.2004 | Jaatav kandeotsus | Amendment entry |
| 18.06.2003 | Jaatav kandeotsus | Amendment entry |