Forus Takso Eesti AS

10539390

General info

Name

Forus Takso Eesti AS

Registry code

10539390

VAT number

EE100529643

Type

AS - Joint Stock Company

Status

Registered

Foundation date

01.03.1999 (27)

Financial year

01.01-31.12

Capital

25 560.00 €

Activity

49331 - 77111 - Rental and leasing of cars and light motor vehicles 96999 -

Revenue

5 283 084 €

Profit

154 462 €

Profit margin

3%

Gross salary

2 639 €

(estimate is approximate)

Equity

373 225 €

Employees

17

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

41%

Return on assets

2%

Related parties

Owner Representative Beneficial owner

Urmas Sõõrumaa

- - Indirect ownership

Tiit Isop

- Board member -

Forus International OÜ

16247286

100% - 25 560.00 EUR - -

Related companies

Owner Representative Beneficial owner

Airport Taxi OÜ

14272995

100% - 2 500.00 EUR - -

Tulika Takso OÜ

16477514

100% - 2 500.00 EUR - -

Financial info

2019
27.10.2020
2020
30.06.2021
2021
11.07.2022
2022
30.06.2023
2023
14.06.2024
2024
30.06.2025
Total Revenue 1 820 751 € 1 278 172 € 1 655 077 € 3 558 041 € 4 592 367 € 5 283 084 €
Net profit (loss) for the period -10 954 € 43 620 € -3 322 € 54 230 € 103 635 € 154 462 €
Profit Margin -1% 3% -0% 2% 2% 3%
Current Assets 314 355 € 296 976 € 314 027 € 412 953 € 553 604 € 858 004 €
Fixed Assets 164 947 € 119 583 € 540 079 € 3 615 686 € 4 960 949 € 5 414 131 €
Total Assets 479 302 € 416 559 € 854 106 € 4 028 639 € 5 514 553 € 6 272 135 €
Current Liabilities 213 635 € 107 272 € 371 004 € 1 274 701 € 2 519 116 € 2 736 726 €
Non Current Liabilities 0 € 0 € 304 151 € 2 638 837 € 2 776 701 € 3 162 184 €
Total Liabilities - - 675 155 € 3 913 538 € 5 295 817 € 5 898 910 €
Share Capital 25 560 € 25 560 € 25 560 € 25 560 € 25 560 € 25 560 €
Equity 265 667 € 309 287 € 178 951 € 115 101 € 218 736 € 373 225 €
Employees 20 4 4 18 18 17

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 1 705 825 € 215 039 € 87 245 € 20
2025 Q3 1 640 201 € 206 352 € 86 372 € 20
2025 Q2 1 680 905 € 232 954 € 83 267 € 19
2025 Q1 1 472 652 € 172 713 € 76 199 € 20
2024 Q4 1 548 230 € 194 857 € 73 999 € 19
2024 Q3 1 218 580 € 184 760 € 72 936 € 19
2024 Q2 1 202 282 € 195 575 € 76 574 € 19
2024 Q1 1 156 105 € 179 783 € 74 097 € 19
2023 Q4 1 196 058 € 203 449 € 79 945 € 18
2023 Q3 1 082 817 € 167 884 € 80 915 € 18
2023 Q2 1 189 240 € 160 913 € 73 579 € 19
2023 Q1 897 575 € 161 967 € 70 412 € 19
2022 Q4 987 607 € 159 032 € 70 463 € 26
2022 Q3 1 128 014 € 170 973 € 92 315 € 26
2022 Q2 824 262 € 124 756 € 52 370 € 27
2022 Q1 545 436 € 76 892 € 26 842 € 16