HS Forest OÜ

Osaühing · 16654844 · Registrisse kantud

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Activity

HS Forest OÜ is a micro enterprise in agriculture & fishing, with declared activity “Metsakasvatus ja muud metsamajanduse tegevusalad” (EMTAK 02101). Annual revenue stands at 293.5 k € with 7 employees, ranks #1074 of 8,895 in agriculture & fishing.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
1.52 M €
Contracts
3
Buyers
3
Most recent
2025-05-20
BuyerValueYear
Niitmise ja võsalõikuse raamleping 2025- 2027
Maa-alade hooldusteenused
AS Eesti Raudtee1.50 M €2025
Niitmisteenuse osutamine päikeseparkides
Haljasalade istutus- ja hooldusteenused
Enefit OÜ11.1 k €2025
Istutustööd Kagu piirkonnas 2024 (Loode - Võrumaa)
Mitmesugused metsandusega seotud teenused
Riigimetsa Majandamise Keskus10.4 k €2024

Overview (2025)

Revenue
293.5 k €
▲ 9.1%YoY
▲ 18×above industry median
Profit
57.0 k €
▼ 26.7%YoY
Profit margin
19.4%
Employees
7
▲ 16.7%YoY
Revenue per employee
41.9 k €
Cost per employee
21.2 k €
Equity
67.0 k €

Growth

Revenue
293.5 k €
▲ 9.1%
1y
3y CAGR
5y CAGR
Profit
57.0 k €
▼ 26.7%
1y
3y CAGR
5y CAGR
Employees
7
▲ 16.7%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
293.5 k €
Profit trend
57.0 k €
Headcount trend
7

Revenue to profit

294 k €Revenue−149 k €Labor cost−88 k €Other costs57 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025293.5 k €▲ 9.1%57.0 k €19%741.9 k €67.0 k €
2024269.1 k €▲ 53.7%77.7 k €29%644.8 k €84.0 k €
2023175.1 k €60.3 k €34%443.8 k €66.3 k €

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)