osaühing Fortem Holding

Osaühing · 10541642 · Registrisse kantud

Activity

osaühing Fortem Holding is a micro enterprise in agriculture & fishing, with declared activity “Merekalapüük” (EMTAK 03111). Annual revenue stands at 670.6 k € with 2 employees, ranks #580 of 8,904 in agriculture & fishing.

Agriculture & fishing

Overview (2024)

Revenue
670.6 k €
▼ 45.0%YoY
▲ 41×above industry median
Profit
-28.9 k €
▼ 105%YoY
Profit margin
-4.3%
Employees
2
▼ 50.0%YoY
Revenue per employee
335.3 k €
Cost per employee
57.6 k €
Equity
2.73 M €

Growth

Revenue
670.6 k €
▼ 45.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Profit
-28.9 k €
▼ 105%
1y
▼ 24.7%
3y CAGR
—
5y CAGR
Employees
2
▼ 50.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
670.6 k €
Profit trend
-28.9 k €
Headcount trend
2

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024670.6 k €▼ 45.0%-28.9 k €-4%2335.3 k €2.73 M €
2023 ✓1.22 M €▲ 82.5%530.5 k €43%4304.9 k €2.76 M €
2022 ✓668.2 k €▲ 99.4%191.9 k €29%3222.7 k €2.16 M €
2021 ✓335.1 k €▼ 23.9%-67.6 k €-20%3111.7 k €1.97 M €
2020 ✓440.6 k €—308.9 k €70%3146.9 k €2.04 M €
2019 ✓———————

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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 (1)