Name
aktsiaselts Fortronic
Registry code
10136686
VAT number
EE100022658
Type
AS - Joint Stock Company
Status
Registered
Foundation date
01.11.1996 (28)
Financial year
01.01-31.12
Capital
400 000.00 €
Activity
46692 - Wholesale of electrical material and their requisites and electrical machines, inc cables
1 086 079 €
171 776 €
16%
1 715 €
(estimate is approximate)
487 930 €
5
Submitted
No tax arrears
35%
31%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Talvo Troon 03.04.1961 (63) | 100% - 400 000.00 EEK | Board member (chairman) | Direct ownership | Shareholder |
| Gunnar Kaljuvee 08.06.1961 (63) | - | - | - | Board member |
| Ahti Luts 10.08.1972 (52) | - | - | - | Board member |
| Peep Troon 24.01.1986 (38) | - | - | - | Board member |
| 2019 06.05.2020 | 2020 05.04.2021 | 2021 21.03.2022 | 2022 28.03.2023 | 2023 01.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 770 285 € | 773 306 € | 839 198 € | 996 135 € | 1 086 079 € |
| Net profit (loss) for the period | 152 220 € | 105 275 € | 155 994 € | 162 153 € | 171 776 € |
| Profit Margin | 20% | 14% | 19% | 16% | 16% |
| Current Assets | 321 023 € | 358 699 € | 425 904 € | 472 219 € | 513 534 € |
| Fixed Assets | 109 227 € | 102 534 € | 95 841 € | 0 € | 33 417 € |
| Total Assets | 430 250 € | 461 233 € | 521 745 € | 472 219 € | 546 951 € |
| Current Liabilities | 47 519 € | 83 226 € | 57 744 € | 56 065 € | 59 021 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | 25 565 € | 25 565 € | 25 565 € | 25 565 € | 25 565 € |
| Equity | 382 731 € | 378 007 € | 464 001 € | 416 154 € | 487 930 € |
| Employees | 4 | 4 | 4 | 5 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 441 928.32 € | 76 728.57 € | 17 482.8 € | 5 |
| 2023 Q4 | 497 872.63 € | 76 539.25 € | 15 970.28 € | 5 |
| 2023 Q3 | 473 215.74 € | 73 784.53 € | 14 482.24 € | 5 |
| 2023 Q2 | 447 333.19 € | 67 246.73 € | 16 021.76 € | 5 |
| 2023 Q1 | 445 362.26 € | 51 648.97 € | 13 541.19 € | 5 |
| 2022 Q4 | 430 198.11 € | 66 874.26 € | 10 703.88 € | 5 |
| 2022 Q3 | 307 757.61 € | 53 673.3 € | 9 302.55 € | 5 |
| 2022 Q2 | 514 579.51 € | 85 273.5 € | 9 002.44 € | 4 |
| 2022 Q1 | 355 333.6 € | 64 492.3 € | 13 818.67 € | 4 |
| 2021 Q4 | 468 439.67 € | 64 836.42 € | 9 302.55 € | 4 |
| 2021 Q3 | 245 721.53 € | 44 579.38 € | 9 241.24 € | 4 |
| 2021 Q2 | 351 799.13 € | 54 317.14 € | 10 674.58 € | 4 |
| 2021 Q1 | 328 528.27 € | 48 587.79 € | 7 228.78 € | 4 |
| 2020 Q4 | 390 038.01 € | 48 955.14 € | 6 971.07 € | 3 |
| 2020 Q3 | 294 878.26 € | 46 075.1 € | 8 319.99 € | 3 |
| 2020 Q2 | 292 071.68 € | 44 759.65 € | 9 775.36 € | 4 |
| 2020 Q1 | 302 710.33 € | 44 392.65 € | 9 086.26 € | 4 |
