forkserv OÜ
Activity
forkserv OÜ is a micro enterprise in manufacturing, with declared activity “Muude tsiviiltranspordivahendite remont ja hooldus” (EMTAK 33171). Annual revenue stands at 132.8 k € with 1 employees, ranks #3836 of 12,079 in manufacturing.
Overview (2024)
Revenue
132.8 k €
▲ 11.3%YoY
▲ 3.9×above industry median
Profit
-13.1 k €
▼ 158%YoY
Profit margin
-9.9%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
132.8 k €
Cost per employee
24.4 k €
Equity
27.0 k €
Growth
Revenue
132.8 k €
▲ 11.3%
1y
▲ 122%
3y CAGR
—
5y CAGR
Profit
-13.1 k €
▼ 158%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
132.8 k €
Profit trend
-13.1 k €
Headcount trend
1
Capital structure
- Equity53%
- Liabilities47%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 132.8 k € | ▲ 11.3% | -13.1 k € | -10% | 1 | 132.8 k € | 27.0 k € |
| 2023 | 119.3 k € | ▲ 31.3% | 22.7 k € | 19% | 1 | 119.3 k € | 40.0 k € |
| 2022 | 90.9 k € | ▲ 645% | 10.7 k € | 12% | 0 | — | 17.4 k € |
| 2021 | 12.2 k € | — | 3.7 k € | 30% | 0 | — | 6.7 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Saue vald, Laitse küla, Kase AÜ 1
- Registered: 2021-06-25
- VAT no.: EE102384789
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Maario Madisson — Juhatuse liige (since 2021-06-25)
Data sources
- Estonian Business Register (RIK)updated daily