Name
Aktsiaselts Fortem Grupp
Registry code
10318826
VAT number
EE100130265
Type
AS - Joint Stock Company
Status
Registered
Foundation date
26.11.1997 (26)
Financial year
01.01-31.12
Capital
80 064.00 €
Activity
31021 - Manufacture of kitchen furniture
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aleksandr Frolov 22.10.1955 (69) | 49% - 38 848.00 EUR | - | Direct ownership | Chairman of the boardShareholder |
| Rein Pärnpuu 06.12.1965 (58) | 33% - 26 752.00 EUR | Board member | Direct ownership | Shareholder |
| Ene Hõbemäe 08.04.1959 (65) | - | - | - | Board member |
| Mati Uudam 29.10.1961 (63) | - | - | - | Board member |
| 2019 27.07.2020 | 2020 09.07.2021 | 2021 16.08.2022 | 2022 12.07.2023 | |
|---|---|---|---|---|
| Total Revenue | 1 502 791 € | 1 713 060 € | 1 977 739 € | 2 138 209 € |
| Net profit (loss) for the period | 65 565 € | -59 771 € | 91 896 € | 34 438 € |
| Profit Margin | 4% | -3% | 5% | 2% |
| Current Assets | 269 366 € | 411 539 € | 413 388 € | 315 129 € |
| Fixed Assets | 540 593 € | 505 658 € | 471 247 € | 436 836 € |
| Total Assets | 809 959 € | 917 197 € | 884 635 € | 751 965 € |
| Current Liabilities | 386 593 € | 599 698 € | 498 630 € | 374 721 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - |
| Share Capital | 80 064 € | 80 064 € | 80 064 € | 80 064 € |
| Equity | 423 366 € | 317 499 € | 386 005 € | 377 244 € |
| Employees | 23 | 23 | 17 | 16 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 286 588.75 € | 29 197.31 € | 29 145.28 € | 15 |
| 2023 Q4 | 537 890.68 € | 34 302.21 € | 34 112.45 € | 15 |
| 2023 Q3 | 553 709.85 € | 37 384.02 € | 33 941.75 € | 15 |
| 2023 Q2 | 750 577.61 € | 37 430.16 € | 36 868.19 € | 15 |
| 2023 Q1 | 483 717.5 € | 41 224.89 € | 40 884.57 € | 17 |
| 2022 Q4 | 511 603.53 € | 24 490.85 € | 24 766.21 € | 15 |
| 2022 Q3 | 682 369.7 € | 38 344.46 € | 37 724.85 € | 17 |
| 2022 Q2 | 1 005 947.49 € | 34 274.33 € | 34 835.88 € | 17 |
| 2022 Q1 | 744 547.59 € | 34 103.93 € | 34 392.69 € | 18 |
| 2021 Q4 | 820 737.26 € | 34 143.18 € | 33 408.23 € | 18 |
| 2021 Q3 | 535 166.5 € | 31 081.68 € | 31 747.7 € | 18 |
| 2021 Q2 | 654 598.89 € | 31 156.8 € | 31 350.58 € | 17 |
| 2021 Q1 | 521 248.01 € | 20 816.41 € | 30 484.96 € | 17 |
| 2020 Q4 | 570 147.48 € | 36 745.23 € | 34 923.78 € | 17 |
| 2020 Q3 | 353 657 € | 37 267.05 € | 36 836.41 € | 17 |
| 2020 Q2 | 468 599.5 € | 24 437.08 € | 25 261.67 € | 17 |
| 2020 Q1 | 372 387.8 € | 23 730.21 € | 24 219.44 € | 16 |
