Osaühing Fortnet

Osaühing · 10922829 · Registrisse kantud

Activity

Osaühing Fortnet is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 184.5 k € with 3 employees, ranks #2771 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
184.5 k €
▲ 4.3%YoY
▲ 16×above industry median
Profit
9.9 k €
▲ 39.6%YoY
Profit margin
5.3%
Employees
3
▼ 25.0%YoY
Revenue per employee
61.5 k €
Cost per employee
-23.0 k €
Equity
70.6 k €

Growth

Revenue
184.5 k €
▲ 4.3%
1y
▲ 4.7%
3y CAGR
5y CAGR
Profit
9.9 k €
▲ 39.6%
1y
▼ 9.6%
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
184.5 k €
Profit trend
9.9 k €
Headcount trend
3

Revenue to profit

185 k €Revenue−175 k €Other costs10 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024184.5 k €▲ 4.3%9.9 k €5%361.5 k €70.6 k €
2023176.9 k €▲ 0.1%7.1 k €4%444.2 k €60.7 k €
2022176.8 k €▲ 9.9%11.9 k €7%444.2 k €53.7 k €
2021160.9 k €▲ 17.6%13.4 k €8%440.2 k €51.8 k €
2020136.8 k €248 €0%345.6 k €38.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)