FORTIS GRUPP OÜ

Osaühing · 16153183 · Registrisse kantud

Activity

FORTIS GRUPP OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 179.7 k € with 2 employees, ranks #4596 of 21,573 in construction.

Construction

Overview (2024)

Revenue
179.7 k €
▲ 24.5%YoY
▲ 4.7×above industry median
Profit
5.3 k €
▲ 239%YoY
Profit margin
2.9%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
89.9 k €
Cost per employee
19.3 k €
Equity
10.3 k €

Growth

Revenue
179.7 k €
▲ 24.5%
1y
▲ 61.2%
3y CAGR
—
5y CAGR
Profit
5.3 k €
▲ 239%
1y
▲ 126%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
179.7 k €
Profit trend
5.3 k €
Headcount trend
2

Revenue to profit

180 k €Revenue−39 k €Labor cost−136 k €Other costs5 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024179.7 k €▲ 24.5%5.3 k €3%289.9 k €10.3 k €
2023144.4 k €▲ 41.8%1.6 k €1%272.2 k €5.0 k €
2022101.9 k €▲ 137%501 €0%250.9 k €3.5 k €
202142.9 k €—456 €1%0—3.0 k €

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)