Fortikus Group OÜ

Osaühing · 12751208 · Registrisse kantud

Activity

Fortikus Group OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 97.6 k € with 3 employees, ranks #6692 of 21,573 in construction.

Overview (2024)

Revenue
97.6 k €
▲ 95.6%YoY
▲ 2.6×above industry median
Profit
398 €
▼ 95.1%YoY
Profit margin
0.4%
Employees
3
▲ 200%YoY
▲ 3.0×above industry median
Revenue per employee
32.5 k €
Cost per employee
12.1 k €
Equity
18.1 k €

Growth

Revenue
97.6 k €
▲ 95.6%
1y
▲ 1.2%
3y CAGR
5y CAGR
Profit
398 €
▼ 95.1%
1y
▼ 72.5%
3y CAGR
5y CAGR
Employees
3
▲ 200%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
97.6 k €
Profit trend
398 €
Headcount trend
3

Revenue to profit

98 k €Revenue−36 k €Labor cost−61 k €Other costs398 €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202497.6 k €▲ 95.6%398 €0%332.5 k €18.1 k €
202349.9 k €▼ 47.2%8.2 k €16%149.9 k €17.7 k €
202294.5 k €▲ 0.3%4.2 k €4%247.2 k €12.1 k €
202194.2 k €▲ 9.0%19.1 k €20%331.4 k €-2.8 k €
202086.4 k €1.1 k €1%421.6 k €-22.8 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

Individuals who ultimately own or control the company.

Board (2)