Fortaco Estonia OÜ

Osaühing · 12214574 · Registrisse kantud

Activity

Fortaco Estonia OÜ is a large enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 58.70 M € with 414 employees, ranks #51 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
58.70 M €
▼ 22.4%YoY
▲ 1729×above industry median
Profit
893.4 k €
▼ 76.5%YoY
Profit margin
1.5%
Employees
414
▼ 12.8%YoY
▲ 414×above industry median
Revenue per employee
141.8 k €
Cost per employee
37.3 k €
Equity
22.28 M €

Growth

Revenue
58.70 M €
▼ 22.4%
1y
▲ 3.5%
3y CAGR
—
5y CAGR
Profit
893.4 k €
▼ 76.5%
1y
▼ 33.4%
3y CAGR
—
5y CAGR
Employees
414
▼ 12.8%
1y
▼ 4.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
58.70 M €
Profit trend
893.4 k €
Headcount trend
414

Revenue to profit

58.7 M €Revenue−15.4 M €Labor cost−42.4 M €Other costs893 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓58.70 M €▼ 22.4%893.4 k €2%414141.8 k €22.28 M €
2023 ✓75.60 M €▲ 2.1%3.80 M €5%475159.1 k €21.39 M €
2022 ✓74.04 M €▲ 39.9%4.36 M €6%498148.7 k €17.59 M €
2021 ✓52.90 M €▲ 53.0%3.03 M €6%478110.7 k €13.23 M €
2020 ✓34.57 M €—845.6 k €2%44877.2 k €10.20 M €
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 (2)