Fortis Consulting OÜ

Osaühing · 12217288 · Registrisse kantud

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Activity

Fortis Consulting OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 32.6 k € with 1 employees, ranks #11919 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
32.6 k €
▲ 42.2%YoY
▲ 2.8×above industry median
Profit
554 €
▲ 137%YoY
Profit margin
1.7%
Employees
1
· 0.0%YoY
Revenue per employee
32.6 k €
Cost per employee
28.3 k €
Equity
96.6 k €

Growth

Revenue
32.6 k €
▲ 42.2%
1y
▲ 11.3%
3y CAGR
5y CAGR
Profit
554 €
▲ 137%
1y
▼ 46.5%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
32.6 k €
Profit trend
554 €
Headcount trend
1

Revenue to profit

33 k €Revenue−28 k €Labor cost−4 k €Other costs554 €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202432.6 k €▲ 42.2%554 €2%132.6 k €96.6 k €
202322.9 k €▲ 24.6%-1.5 k €-7%122.9 k €99.1 k €
202218.4 k €▼ 22.1%-4.1 k €-22%118.4 k €100.6 k €
202123.6 k €▲ 64.2%3.6 k €15%123.6 k €104.7 k €
202014.4 k €-3.1 k €-21%114.4 k €101.1 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)