Osaühing Forsent Grupp
- Registry code
- 11041930
- VAT number
- EE100926505
- Address
- Saare maakond, Saaremaa vald, Laugu küla, Pätsu, 94233
- Registered
- 11.06.2004 · 22 yrs
- Activity
- Retail sale in non-specialised stores with food, beverages or tobacco predominating 47111
- Capital
- 2 556 €
- m•••@m•••.eeLog 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
| Board 1 | ||
|---|---|---|
| Maret Nõmm1 companyno tax debt | Personal ID ↗ | 08.04.2014 |
| Shareholders 2 | ||
| Annika Vallau | 50,0% 1 278 € | 01.09.2023 |
| Maret Nõmm | 50,0% 1 278 € | 01.09.2023 |
| Beneficial owners 2 | ||
| Annika Vallau1 companyno tax debtdirect holding | 24.10.2018 | |
| Maret Nõmm1 companyno tax debtdirect holding | 24.10.2018 | |
Business Register open data
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 | 13 412 € | ▼ 26% | 703 € | 894 € | — |
| 2026 Q1 | 17 860 € | ▲ 40% | 1 064 € | 1 321 € | 1 |
| 2025 Q4 | 20 010 € | ▲ 14% | 648 € | 1 116 € | 1 |
| 2025 Q3 | 18 209 € | ▼ 7% | 1 085 € | 1 447 € | 1 |
| 2025 Q2 | 18 126 € | ▼ 0% | 1 085 € | 1 315 € | 1 |
| 2025 Q1 | 12 778 € | ▼ 34% | 1 108 € | 1 190 € | 1 |
| 2024 Q4 | 17 587 € | ▼ 7% | 1 979 € | 2 428 € | 1 |
| 2024 Q3 | 19 530 € | ▼ 57% | 2 056 € | 2 623 € | 2 |
| 2024 Q2 | 18 154 € | ▼ 54% | 1 925 € | 2 269 € | 2 |
| 2024 Q1 | 19 407 € | ▼ 55% | 1 821 € | 2 395 € | 2 |
| 2023 Q4 | 18 899 € | ▼ 72% | 1 611 € | 2 426 € | 2 |
| 2023 Q3 | 45 228 € | ▼ 62% | 2 964 € | 4 150 € | 2 |
Show full history (18 quarters)
| 2023 Q2 | 39 237 € | ▼ 56% | 2 512 € | 3 820 € | 3 |
| 2023 Q1 | 43 124 € | ▼ 49% | 2 890 € | 5 458 € | 4 |
| 2022 Q4 | 68 556 € | 4 758 € | 5 529 € | 5 | |
| 2022 Q3 | 118 051 € | 2 218 € | 4 785 € | 4 | |
| 2022 Q2 | 89 529 € | 6 707 € | 8 372 € | 8 | |
| 2022 Q1 | 84 257 € | 4 606 € | 7 669 € | 7 |
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 | 74 632 € | ▲ 1% | 73 712 € | ▼ 46% | 136 k € | ▼ 61% | 350 k € | ▼ 23% | 453 k € |
| Profit | 7 558 € | ▲ into profit | -4 519 € | ▲ 56% | -10 243 € | ▲ 17% | -12 401 € | ▼ 962% | -1 168 € |
| Profit margin | 10,1% | -6,1% | -7,5% | -3,5% | -0,3% | ||||
| Retained earnings | -28 331 € | ▼ 19% | -23 812 € | ▼ 75% | -13 569 € | ▼ 12× | -1 168 € | ▼ into loss | 463 € |
| Cash | 1 493 € | ▼ 2% | 1 520 € | ▼ 3% | 1 570 € | ▼ 31% | 2 259 € | ▼ 68% | 7 166 € |
| Current assets | 32 702 € | ▼ 17% | 39 352 € | ▼ 10% | 43 920 € | ▼ 25% | 58 468 € | ▼ 33% | 87 916 € |
| Fixed assets | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Assets | 32 702 € | ▼ 17% | 39 352 € | ▼ 10% | 43 920 € | ▼ 25% | 58 468 € | ▼ 33% | 87 916 € |
| Current liabilities | 30 663 € | ▼ 53% | 64 871 € | 0% | 64 920 € | ▼ 6% | 69 225 € | ▼ 19% | 85 809 € |
| Long-term liabilities | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Total liabilities | 30 663 € | ▼ 53% | 64 871 € | 0% | 64 920 € | ▼ 6% | 69 225 € | ▼ 19% | 85 809 € |
| Equity | 2 039 € | ▲ into profit | -25 519 € | ▼ 22% | -21 000 € | ▼ 95% | -10 757 € | ▼ into loss | 2 107 € |
| Labour costs | -12 938 € | ▲ 48% | -24 724 € | ▲ 16% | -29 315 € | ▲ 53% | -62 387 € | ▲ 9% | -68 853 € |
| Employees | 1 | ▼ 50% | 2 | 0% | 2 | ▼ 71% | 7 | ▼ 12% | 8 |
| Filed | 30.06.2026 | 30.06.2025 | 28.06.2024 | 30.06.2023 | 30.06.2022 | ||||
| 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 |
|---|---|---|---|
| Retail sale in non-specialised stores with food, beverages or tobacco predominating main activity | 47111 | 74 632 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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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: Retail sale in non-specialised stores with food, beverages or tobacco predominating
20
| # | Company | Revenue |
|---|---|---|
| 1 | Selver AS | 622,0 m € |
| 2 | MAXIMA Eesti OÜ | 600,9 m € |
| 3 | Rimi Eesti Food AS | 485,0 m € |
| 4 | Aktsiaselts OG ELEKTRA | 288,2 m € |
| 5 | AS Prisma Peremarket | 207,7 m € |
| 6 | Lidl Eesti OÜ | 169,5 m € |
| 7 | Harju Tarbijate Ühistu | 159,2 m € |
| 8 | JÄRVA TARBIJATE ÜHISTU | 127,8 m € |
| 9 | Tulundusühistu Tartu Tarbijate Kooperatiiv | 118,1 m € |
| 10 | Osaühing Aldar Eesti | 110,1 m € |
| 11 | A1M OÜ | 99,2 m € |
| 12 | RRLektus Aktsiaselts | 83,3 m € |
| 13 | Saaremaa Tarbijate Ühistu | 57,8 m € |
| 14 | Coop Põlva Tarbijate Ühistu | 52,9 m € |
| 15 | Viljandi Tarbijate Ühistu | 50,1 m € |
| 16 | Elva Tarbijate Ühistu | 49,3 m € |
| 17 | Võru Tarbijate Ühistu | 45,3 m € |
| 18 | Reitan Convenience Estonia AS | 39,8 m € |
| 19 | Rapla Tarbijate Ühistu | 37,5 m € |
| 20 | Jõgeva Majandusühistu | 36,7 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
8 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Pürotehnilise toote käitlemine | LPK000095 | 03.12.2014 |
| Jaekaubandus | KJK045627 | 13.06.2012 |
| Jaekaubandus | KJK033161 | 02.06.2009 |
| Jaekaubandus | KJK004687 | 01.11.2004 |
| Jaekaubandus | KJK004375 | 20.10.2004 |
| Jaekaubandus | KJK004379 | 20.10.2004 |
| Jaekaubandus | KJK004380 | 20.10.2004 |
| Jaekaubandus | KJK004382 | 20.10.2004 |
History and notices
14
| Date | Type | Content |
|---|---|---|
| 31.07.2025 | Hoiatusmäärus sundlõpetamiseks: ebapiisav netovara | |
| 01.09.2023 | Entry | Amendment entry |
| 05.04.2022 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 18.01.2018 | Entry | Amendment entry |
| 06.12.2017 | Entry | Amendment entry |
| 04.12.2017 | Entry | Amendment entry |
| 08.04.2014 | Entry | Amendment entry |
| 21.03.2014 | Order to remedy deficiencies | Amendment entry |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 11.09.2006 | Trahvihoiatusmäärus: majandusaasta aruande puuduste kohta | Toimiku dokumentide kontroll |
| 05.08.2004 | Jaatav kandeotsus | Senises registriosakonnas registrikaardi sulgemise märkus |
| 26.07.2004 | Jaatav kandeotsus | Uue asukoha järgses registriosakonnas registrikaardi avamise kanne |
| 15.07.2004 | Jaatav kandeotsus | Märkus |
| 09.06.2004 | Jaatav kandeotsus | First entry |