Fortissium OÜ

Osaühing · 14060916 · Registrisse kantud

Activity

Fortissium OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 119.2 k € with 3 employees, ranks #5973 of 21,573 in construction.

Overview (2024)

Revenue
119.2 k €
▲ 94.7%YoY
▲ 3.1×above industry median
Profit
2.5 k €
▲ 39.1%YoY
Profit margin
2.1%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
39.7 k €
Cost per employee
18.0 k €
Equity
21.9 k €

Growth

Revenue
119.2 k €
▲ 94.7%
1y
▲ 11.1%
3y CAGR
5y CAGR
Profit
2.5 k €
▲ 39.1%
1y
▼ 19.9%
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
119.2 k €
Profit trend
2.5 k €
Headcount trend
3

Revenue to profit

119 k €Revenue−54 k €Labor cost−63 k €Other costs2 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024119.2 k €▲ 94.7%2.5 k €2%339.7 k €21.9 k €
202361.2 k €▼ 1.9%1.8 k €3%230.6 k €19.5 k €
202262.4 k €▼ 28.2%2.1 k €3%231.2 k €17.7 k €
202186.8 k €▲ 13.1%4.8 k €5%243.4 k €15.6 k €
202076.8 k €1.5 k €2%325.6 k €10.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)