Fortevar Osaühing

Osaühing · 11516540 · Registrisse kantud

Activity

Fortevar Osaühing is a micro enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 30.5 k € with 1 employees, ranks #6253 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
30.5 k €
▲ 30.4%YoY
▼ 1.1×below industry median
Profit
3.8 k €
▼ 10.5%YoY
Profit margin
12.3%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
30.5 k €
Cost per employee
3.2 k €
Equity
10.6 k €

Growth

Revenue
30.5 k €
▲ 30.4%
1y
▲ 39.1%
3y CAGR
—
5y CAGR
Profit
3.8 k €
▼ 10.5%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
30.5 k €
Profit trend
3.8 k €
Headcount trend
1

Revenue to profit

31 k €Revenue−3 k €Labor cost−24 k €Other costs4 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202430.5 k €▲ 30.4%3.8 k €12%130.5 k €10.6 k €
202323.4 k €▲ 472%4.2 k €18%123.4 k €6.8 k €
20224.1 k €▼ 63.9%-1.7 k €-41%0—2.6 k €
202111.3 k €▲ 18.0%-545 €-5%0—4.3 k €
20209.6 k €—-3.8 k €-39%0—4.8 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)