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osaühing "FORTEST REISID"

Osaühing · 10211933 · Registrisse kantud

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Activity

osaühing "FORTEST REISID" is a micro enterprise in administrative & support, with declared activity “Reisikorraldajate tegevus” (EMTAK 79121). Annual revenue stands at 30.4 k € with 2 employees, ranks #5122 of 14,552 in administrative & support.

Administrative & support

Overview (2025)

Revenue
30.4 k €
▼ 21.8%YoY
▲ 2.5×above industry median
Profit
5.0 k €
▲ 204%YoY
Profit margin
16.3%
Employees
2
—
Revenue per employee
15.2 k €
Cost per employee
1.3 k €
Equity
22.9 k €

Growth

Revenue
30.4 k €
▼ 21.8%
1y
▲ 4.8%
3y CAGR
▼ 10.0%
5y CAGR
Profit
5.0 k €
▲ 204%
1y
▲ 10.0%
3y CAGR
—
5y CAGR
Employees
2
—
1y
—
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
30.4 k €
Profit trend
5.0 k €
Headcount trend
2

Revenue to profit

30 k €Revenue−3 k €Labor cost−23 k €Other costs5 k €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202530.4 k €▼ 21.8%5.0 k €16%215.2 k €22.9 k €
202438.9 k €▲ 112%1.6 k €4%0—21.5 k €
202318.3 k €▼ 30.7%1.6 k €8%0—19.9 k €
202226.4 k €▲ 255%3.7 k €14%0—33.9 k €
20217.4 k €▼ 85.5%10.0 k €134%0—40.1 k €
202051.4 k €—-11.0 k €-21%225.7 k €30.2 k €
2019———————

Similar companies

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.