Forteks OÜ

Osaühing · 10610923 · Registrisse kantud

Activity

Forteks OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgimüügi vahendusteenus” (EMTAK 46191). Annual revenue stands at 1.54 M € with 7 employees, ranks #2294 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.54 M €
▼ 17.5%YoY
▲ 63×above industry median
Profit
5.4 k €
▲ 109%YoY
Profit margin
0.3%
Employees
7
· 0.0%YoY
Revenue per employee
219.7 k €
Cost per employee
24.7 k €
Equity
1.26 M €

Growth

Revenue
1.54 M €
▼ 17.5%
1y
▼ 13.4%
3y CAGR
—
5y CAGR
Profit
5.4 k €
▲ 109%
1y
▼ 75.2%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.54 M €
Profit trend
5.4 k €
Headcount trend
7

Revenue to profit

1.5 M €Revenue−173 k €Labor cost−1.4 M €Other costs5 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.54 M €▼ 17.5%5.4 k €0%7219.7 k €1.26 M €
2023 ✓1.87 M €▼ 34.2%-60.7 k €-3%7266.5 k €1.25 M €
2022 ✓2.84 M €▲ 19.9%223.5 k €8%7405.2 k €1.31 M €
2021 ✓2.37 M €▲ 42.6%351.6 k €15%7338.0 k €1.09 M €
20201.66 M €—163.6 k €10%6276.4 k €735.8 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

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 (4)