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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

Sforest OÜ

🇪🇪Estonia•Osaühing•Active
Net margin (2024)Net margin
2,4%
YoY revenue (2023 vs 2024)YoY revenue
+5,1%
Current ratio (2024)Current ratio

Riepilogo

Country🇪🇪Estonia
StatusActive
Registration Number12305101
Founded22/06/2012
AddressGeoloogia Tn 10-16, Sillamäe Linn, Ida-Viru Maakond, Sillamäe Linn, Ida-Viru Maakond, 40233

Dati legali e stato

Legal FormOsaühing
StatusActive
Registration Date22/06/2012
Registry AuthorityEstonian Business Register / Äriregister
Registered Capital2500

Source: Estonia RIK · Last updated: 24/04/2026

Timeline (2 events)

24/04/2026

Legal form changed

→ Osaühing

22/06/2012

Company incorporated

Incorporation date: 2012-06-22

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Jevgeni Sekissov

Person with significant control

Appointed: 01/03/2022

—

Ownership Timeline (1 changes)

01/03/2022

Appointed Jevgeni Sekissov (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Geoloogia Tn 10-16

Sillamäe Linn, Ida-Viru Maakond

Sillamäe Linn

Ida-Viru Maakond

40233

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2019

Turnover: €21.2K

Key figures

Turnover

2019€21.170
2020€12.696
2021€23.868
2022€21.288
2023€23.955
2024€25.177

Revenue

2019€21.170
2020€12.696
2021€23.868
2022€21.288
2023€23.955
2024€25.177

Profit / (loss)

2019€15.132
2020€4764
2021€3844
2022€-3592
2023€154
2024€594

Total assets

2019€22.905
2020€29.319
2021€31.720
2022€29.943
2023€32.866
2024€37.399

Equity

2019€18.354
2020€23.118
2021€26.962
2022€20.870
2023€21.024
2024€21.618

Share Capital

2019€2500
2020€2500
2021€2500
2022€2500
2023€2500
2024€2500

Current Assets

2019€18.574
2020€14.038
2021€23.681
2022€24.333
2023€29.114
2024€34.810

Admin expenses

2019€188
2020€0
2021€781
2022€0
2023€0
2024€0

Assets

2019€22.905
2020€29.319
2021€31.720
2022€29.943
2023€32.866
2024€37.399

Cash And Cash Equivalents

2019€17.728
2020€13.692
2021€23.142
2022€24.333
2023—
2024€17.368

Current Liabilities

2019€4551
2020€6201
2021€4758
2022€9073
2023€11.842
2024€15.781

Depreciation And Impairment Loss Reversal

2019€-1116
2020€-938
2021€-3084
2022€-1909
2023€-1858
2024€-1163

Employee Expense

2019€-188
2020€0
2021€-781
2022€0
2023—
2024—

Issued Capital

2019€2500
2020€2500
2021€2500
2022€2500
2023€2500
2024€2500

Labor Expense

2019€188
2020€0
2021€781
2022€0
2023€0
2024€0

Non Current Assets

2019€4331
2020€15.281
2021€8039
2022€5610
2023€3752
2024€2589

Retained Earnings Loss

2019€472
2020€15.604
2021€20.368
2022€24.212
2023€21.024
2024€20.774

Total Annual Period Profit Loss

2019€15.132
2020€4764
2021€3844
2022€-3592
2023€154
2024€594

Total Profit Loss

2019€15.132
2020€4764
2021€3844
2022€-3592
2023€154
2024€102

Total Profit Loss Before Tax

2019€15.132
2020€4764
2021€3844
2022€-3592
2023€154
2024€594
Metric201920202021202220232024
Turnover€21.170€12.696€23.868€21.288€23.955€25.177
Revenue€21.170€12.696€23.868€21.288€23.955€25.177
Profit / (loss)€15.132€4764€3844€-3592€154€594
Total assets€22.905€29.319€31.720€29.943€32.866€37.399
Equity€18.354€23.118€26.962€20.870€21.024€21.618
Share Capital€2500€2500€2500€2500€2500€2500
Current Assets€18.574€14.038€23.681€24.333€29.114€34.810
Admin expenses€188€0€781€0€0€0
Assets€22.905€29.319€31.720€29.943€32.866€37.399
Cash And Cash Equivalents€17.728€13.692€23.142€24.333—€17.368
Current Liabilities€4551€6201€4758€9073€11.842€15.781
Depreciation And Impairment Loss Reversal€-1116€-938€-3084€-1909€-1858€-1163
Employee Expense€-188€0€-781€0——
Issued Capital€2500€2500€2500€2500€2500€2500
Labor Expense€188€0€781€0€0€0
Non Current Assets€4331€15.281€8039€5610€3752€2589
Retained Earnings Loss€472€15.604€20.368€24.212€21.024€20.774
Total Annual Period Profit Loss€15.132€4764€3844€-3592€154€594
Total Profit Loss€15.132€4764€3844€-3592€154€102
Total Profit Loss Before Tax€15.132€4764€3844€-3592€154€594

Documenti

Document downloads are not available yet for French companies.

Annual report

Accounts for the accounting period ending on: 31/12/2024

Filed: 20/06/2025

Annual report

Accounts for the accounting period ending on: 31/12/2023

Filed: 21/06/2024

Muutmiskanne

01/09/2023

Annual report

Accounts for the accounting period ending on: 31/12/2022

Filed: 30/06/2023

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Annual report

Accounts for the accounting period ending on: 31/12/2021

Filed: 11/04/2022

Muutmiskanne

21/02/2022

Annual report

Accounts for the accounting period ending on: 31/12/2020

Filed: 30/06/2021

Annual report

Accounts for the accounting period ending on: 31/12/2019

Filed: 25/11/2020

Muutmiskanne

17/01/2018

Showing 1–10 of 12

1 / 2

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITED🇬🇧James Daniel MarshODETTE RICHAUD🇬🇧TIJANI, Mubarak Oluwaseun
2,21×
Liabilities to equity (2024)Liabilities to equity
0,73×
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
+285,7%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Margins

Net margin (2019)
71,5%
Administrative expenses % of revenue (2019)
0,9%
Net margin (2020)
37,5%
Net margin (2021)
16,1%
Administrative expenses % of revenue (2021)
3,3%
Net margin (2022)
-16,9%
Net margin (2023)
0,6%
Net margin (2024)
2,4%

Growth

YoY revenue (2019 vs 2020)
-40%
YoY profit / (loss) (2019 vs 2020)
-68,5%
YoY total assets (2019 vs 2020)
+28%
YoY revenue (2020 vs 2021)
+88%
YoY profit / (loss) (2020 vs 2021)
-19,3%

Efficiency & returns

Asset turnover (2019)
0,92×
Return on assets (net) (2019)
66,1%
Asset turnover (2020)
0,43×
Return on assets (net) (2020)
16,2%
Asset turnover (2021)
0,75×

Working capital & liquidity

Current ratio (2019)
4,08×
Current ratio (2020)
2,26×
Current ratio (2021)
4,98×
Current ratio (2022)
2,68×
Current ratio (2023)
2,46×

Capital structure

Equity ratio (2019)
80,1%
Liabilities to total assets (2019)
19,9%
Liabilities to equity (2019)
0,25×
Equity ratio (2020)
78,8%
Liabilities to total assets (2020)
21,2%
  1. Home
  2. –Estonia
  3. –Sillamäe Linn
  4. –Sforest OÜ
YoY total assets (2020 vs 2021)
+8,2%
YoY revenue (2021 vs 2022)
-10,8%
YoY profit / (loss) (2021 vs 2022)
-193,4%
YoY total assets (2021 vs 2022)
-5,6%
YoY revenue (2022 vs 2023)
+12,5%
YoY profit / (loss) (2022 vs 2023)
+104,3%
YoY total assets (2022 vs 2023)
+9,8%
YoY revenue (2023 vs 2024)
+5,1%
YoY profit / (loss) (2023 vs 2024)
+285,7%
YoY total assets (2023 vs 2024)
+13,8%
CAGR revenue (2019–2024)
+3,5%
CAGR profit / (loss) (2019–2024)
-47,7%
CAGR total assets (2019–2024)
+10,3%
Return on assets (net) (2021)
12,1%
Asset turnover (2022)
0,71×
Return on assets (net) (2022)
-12%
Asset turnover (2023)
0,73×
Return on assets (net) (2023)
0,5%
Asset turnover (2024)
0,67×
Return on assets (net) (2024)
1,6%
Current ratio (2024)
2,21×
Liabilities to equity (2020)
0,27×
Equity ratio (2021)
85%
Liabilities to total assets (2021)
15%
Liabilities to equity (2021)
0,18×
Equity ratio (2022)
69,7%
Liabilities to total assets (2022)
30,3%
Liabilities to equity (2022)
0,43×
Equity ratio (2023)
64%
Liabilities to total assets (2023)
36%
Liabilities to equity (2023)
0,56×
Equity ratio (2024)
57,8%
Liabilities to total assets (2024)
42,2%
Liabilities to equity (2024)
0,73×