aktsiaselts Fortronic

Aktsiaselts · 10136686 · Registrisse kantud

Activity

aktsiaselts Fortronic is a micro enterprise in trade, with declared activity “Elektrimaterjalide, -tarvikute ja -seadmete, k.a kaablite hulgimüük” (EMTAK 46643). Annual revenue stands at 1.10 M € with 5 employees, ranks #2829 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.10 M €
▲ 1.0%YoY
▲ 45×above industry median
Profit
123.1 k €
▼ 28.4%YoY
Profit margin
11.2%
Employees
5
· 0.0%YoY
Revenue per employee
219.4 k €
Cost per employee
27.5 k €
Equity
379.8 k €

Growth

Revenue
1.10 M €
▲ 1.0%
1y
▲ 9.3%
3y CAGR
—
5y CAGR
Profit
123.1 k €
▼ 28.4%
1y
▼ 7.6%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.10 M €
Profit trend
123.1 k €
Headcount trend
5

Revenue to profit

1.1 M €Revenue−138 k €Labor cost−836 k €Other costs123 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.10 M €▲ 1.0%123.1 k €11%5219.4 k €379.8 k €
20231.09 M €▲ 9.0%171.8 k €16%5217.2 k €487.9 k €
2022996.1 k €▲ 18.7%162.2 k €16%5199.2 k €416.2 k €
2021839.2 k €▲ 8.5%156.0 k €19%4209.8 k €464.0 k €
2020773.3 k €—105.3 k €14%4193.3 k €378.0 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)