FORTIMER OÜ

Osaühing · 10194198 · Registrisse kantud

Activity

FORTIMER OÜ is a medium enterprise in trade, with declared activity “Kala ja kalatoodete hulgimüük” (EMTAK 46322). Annual revenue stands at 10.30 M € with 23 employees, ranks #521 of 27,752 in trade.

Trade

Overview (2024)

Revenue
10.30 M €
▼ 4.5%YoY
▲ 425×above industry median
Profit
210.4 k €
▼ 16.9%YoY
Profit margin
2.0%
Employees
23
· 0.0%YoY
Revenue per employee
448.0 k €
Cost per employee
47.9 k €
Equity
5.22 M €

Growth

Revenue
10.30 M €
▼ 4.5%
1y
▲ 13.7%
3y CAGR
—
5y CAGR
Profit
210.4 k €
▼ 16.9%
1y
▼ 16.1%
3y CAGR
—
5y CAGR
Employees
23
· 0.0%
1y
▲ 18.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
10.30 M €
Profit trend
210.4 k €
Headcount trend
23

Revenue to profit

10.3 M €Revenue−1.1 M €Labor cost−9.0 M €Other costs210 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓10.30 M €▼ 4.5%210.4 k €2%23448.0 k €5.22 M €
2023 ✓10.79 M €▼ 2.3%253.2 k €2%23469.2 k €5.10 M €
2022 ✓11.05 M €▲ 57.8%257.3 k €2%24460.4 k €4.85 M €
2021 ✓7.00 M €▲ 8.2%356.5 k €5%14500.3 k €4.59 M €
2020 ✓6.47 M €—212.9 k €3%14462.4 k €4.24 M €
2019 ✓———————

Similar companies

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Official announcements

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

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)