Fortstaff OÜ

Osaühing · 10674047 · Registrisse kantud

Activity

Fortstaff OÜ is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 718.7 k € with 24 employees, ranks #625 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
718.7 k €
▲ 277%YoY
▲ 60×above industry median
Profit
31.2 k €
▼ 27.7%YoY
Profit margin
4.3%
Employees
24
▲ 380%YoY
Revenue per employee
29.9 k €
Cost per employee
20.5 k €
Equity
85.6 k €

Growth

Revenue
718.7 k €
▲ 277%
1y
▲ 201%
3y CAGR
—
5y CAGR
Profit
31.2 k €
▼ 27.7%
1y
▲ 498%
3y CAGR
—
5y CAGR
Employees
24
▲ 380%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
718.7 k €
Profit trend
31.2 k €
Headcount trend
24

Revenue to profit

719 k €Revenue−491 k €Labor cost−196 k €Other costs31 k €Profit

Capital structure

  • Equity33%
  • Liabilities67%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024718.7 k €▲ 277%31.2 k €4%2429.9 k €85.6 k €
2023190.7 k €▲ 418%43.2 k €23%538.1 k €54.4 k €
202236.8 k €▲ 40.0%6.1 k €17%0—11.2 k €
202126.3 k €▲ 10.0%146 €1%0—5.1 k €
202023.9 k €—209 €1%0—4.9 k €
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)