FORTIS TRANSPORT OÜ

Osaühing · 14522127 · Registrisse kantud

Activity

FORTIS TRANSPORT OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 596.2 k € with 3 employees, ranks #1078 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
596.2 k €
▲ 62.7%YoY
▲ 20×above industry median
Profit
31.3 k €
▲ 115%YoY
Profit margin
5.2%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
198.7 k €
Cost per employee
25.8 k €
Equity
219.6 k €

Growth

Revenue
596.2 k €
▲ 62.7%
1y
▲ 20.4%
3y CAGR
—
5y CAGR
Profit
31.3 k €
▲ 115%
1y
▼ 15.3%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
596.2 k €
Profit trend
31.3 k €
Headcount trend
3

Revenue to profit

596 k €Revenue−77 k €Labor cost−488 k €Other costs31 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024596.2 k €▲ 62.7%31.3 k €5%3198.7 k €219.6 k €
2023366.4 k €▼ 15.1%14.5 k €4%2183.2 k €188.4 k €
2022431.6 k €▲ 26.3%46.9 k €11%2215.8 k €173.8 k €
2021341.6 k €▲ 32.5%51.4 k €15%1341.6 k €126.9 k €
2020257.9 k €—50.0 k €19%1257.9 k €75.5 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)