Osaühing FORTLA

Osaühing · 11335809 · Registrisse kantud

Activity

Osaühing FORTLA is a small enterprise in manufacturing, with declared activity “Metallpindade katmine” (EMTAK 25511). Annual revenue stands at 686.7 k € with 11 employees, ranks #1875 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
686.7 k €
▼ 9.1%YoY
▲ 20×above industry median
Profit
-22.7 k €
▼ 65.4%YoY
Profit margin
-3.3%
Employees
11
· 0.0%YoY
▲ 11×above industry median
Revenue per employee
62.4 k €
Cost per employee
33.2 k €
Equity
92.2 k €

Growth

Revenue
686.7 k €
▼ 9.1%
1y
▲ 5.6%
3y CAGR
—
5y CAGR
Profit
-22.7 k €
▼ 65.4%
1y
—
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
▲ 11.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
686.7 k €
Profit trend
-22.7 k €
Headcount trend
11

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024686.7 k €▼ 9.1%-22.7 k €-3%1162.4 k €92.2 k €
2023755.7 k €▲ 7.0%-13.7 k €-2%1168.7 k €114.9 k €
2022706.0 k €▲ 21.1%5.0 k €1%978.4 k €128.7 k €
2021583.0 k €▲ 0.4%4.0 k €1%872.9 k €123.6 k €
2020580.8 k €—9.6 k €2%1058.1 k €119.6 k €
2019———————

Similar companies

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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 (2)