Fortigo Trade OÜ

Osaühing · 14327851 · Registrisse kantud

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Activity

Fortigo Trade OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 483.7 k € with 5 employees, ranks #1260 of 9,640 in transport & storage.

Overview (2024)

Revenue
483.7 k €
▲ 40.0%YoY
▲ 16×above industry median
Profit
41.8 k €
▲ 65.3%YoY
Profit margin
8.6%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
96.7 k €
Cost per employee
14.5 k €
Equity
186.0 k €

Growth

Revenue
483.7 k €
▲ 40.0%
1y
▲ 31.9%
3y CAGR
5y CAGR
Profit
41.8 k €
▲ 65.3%
1y
▲ 50.4%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
483.7 k €
Profit trend
41.8 k €
Headcount trend
5

Revenue to profit

484 k €Revenue−73 k €Labor cost−369 k €Other costs42 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024483.7 k €▲ 40.0%41.8 k €9%596.7 k €186.0 k €
2023345.6 k €▲ 1.7%25.3 k €7%569.1 k €144.2 k €
2022339.7 k €▲ 61.1%74.5 k €22%567.9 k €118.9 k €
2021210.9 k €▲ 28.3%12.3 k €6%542.2 k €44.4 k €
2020164.3 k €11.3 k €7%354.8 k €32.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)