Fortaco Estonia OÜ

12214574

Company info

Fortaco Estonia OÜ

12214574

Fortaco Group | Vehicle Cabins, Technology and Steel Fabricationhttps://fortacogroup.comFortaco Group | Vehicle Cabins, Technology and Steel Fabrication

Fortaco is the leading brand-independent strategic partner to the heavy off-highway equipment and marine industries, offering technology, vehicle cabins, steel fabrications and vehicle assemblies.

General info

Name

Fortaco Estonia OÜ

Registry code

12214574

VAT number

EE101507091

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

06.01.2012 (12)

Financial year

01.01-31.12

Capital

5 500.00 €

Activity

46721 - Wholesale of metals and metal ores 25119 - Manufacture of other metal structures and parts of structures

Revenue

74 035 137 €

Profit

4 358 870 €

Profit margin

6%

Gross salary

2 096 €

(estimate is approximate)

Equity

17 591 987 €

Employees

498

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

25%

Return on assets

14%

Related parties

Owner Representative Beneficial owner Roles

Larissa Šabunova

24.04.1975 (49)

- Board member -

Related companies

Owner Representative Beneficial owner Roles

Linda Properties OÜ

12381622

100% - 554 000.00 EUR - - Founder

Financial info

2020
09.04.2021
2021
25.04.2022
2022
24.04.2023
Total Revenue 34 568 898 € 52 901 867 € 74 035 137 €
Net profit (loss) for the period 845 580 € 3 030 328 € 4 358 870 €
Profit Margin 2% 6% 6%
Current Assets 7 949 285 € 14 742 473 € 16 213 316 €
Fixed Assets 12 981 036 € 12 609 713 € 15 033 180 €
Total Assets 20 930 321 € 27 352 186 € 31 246 496 €
Current Liabilities 7 698 636 € 9 276 605 € 9 903 367 €
Non Current Liabilities 3 028 896 € 4 842 464 € 3 751 142 €
Total Liabilities 10 727 532 € 14 119 069 € 13 654 509 €
Share Capital - - -
Equity 10 202 789 € 13 233 117 € 17 591 987 €
Employees 448 478 498

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2023 Q4 23 406 028.72 € 1 535 150.23 € 1 608 057.6 € 458
2023 Q3 22 487 075.45 € 1 602 948.27 € 1 677 043.5 € 462
2023 Q2 27 803 450.49 € 1 570 507.36 € 1 648 101.62 € 477
2023 Q1 22 281 546.03 € 1 397 192.59 € 1 460 060.78 € 482
2022 Q4 26 889 813.6 € 1 386 720.21 € 1 459 548.74 € 485
2022 Q3 24 129 744.8 € 1 442 308.44 € 1 515 262.48 € 494
2022 Q2 26 033 101.5 € 1 419 435.95 € 1 490 702.37 € 505
2022 Q1 21 083 317.51 € 1 409 919.14 € 1 317 435.98 € 505
2021 Q4 21 550 504.58 € 1 214 329.94 € 1 282 238.39 € 501
2021 Q3 15 525 003.08 € 1 156 560.85 € 1 234 337.65 € 489
2021 Q2 17 153 581.2 € 1 083 671.06 € 1 159 658.99 € 488
2021 Q1 11 405 201.91 € 937 680.2 € 1 001 665.38 € 457
2020 Q4 12 972 261.33 € 1 044 623.02 € 1 112 205.44 € 422
2020 Q3 8 636 847.37 € 676 492.91 € 722 882.39 € 433
2020 Q2 11 781 709.56 € 952 941.44 € 1 018 897.69 € 453
2020 Q1 13 493 135.43 € 1 049 027.11 € 1 116 984.43 € 472