Address
Email address
Phone number
https://forteks.eeSanitaartehnika ja vannitoasisustus igale maitsele!Suur valik vannitoasisustust ja sanitaartehnikat. Pakume teile kvaliteetseid tooteid konkurentsivõimeliste hindadega.
Name
Forteks OÜ
Registry code
10610923
VAT number
EE100580912
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
25.11.1999 (24)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
46191 - Agents involved in the sale of a variety of goods
1 865 246 €
-60 696 €
-3%
1 589 €
(estimate is approximate)
1 250 725 €
7
Submitted
No tax arrears
-5%
-5%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andrus Pihlakas 17.03.1976 (48) | 25% - 639.00 EUR | Board member | Direct ownership | |
| Heiki Pihlakas 06.07.1977 (47) | 25% - 639.00 EUR | Board member | Direct ownership | |
| Margus Pihlakas 09.12.1974 (49) | 25% - 639.00 EUR | Board member | Direct ownership | |
| Sven Pihlakas 08.03.1991 (33) | 25% - 639.00 EUR | Board member | Direct ownership | |
| Riivo Väinaste 09.09.1966 (57) | - | - | - | Founder |
| 2019 14.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 20.06.2023 | 2023 15.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 021 857 € | 1 658 518 € | 2 365 721 € | 2 836 697 € | 1 865 246 € |
| Net profit (loss) for the period | 129 479 € | 163 628 € | 351 590 € | 223 541 € | -60 696 € |
| Profit Margin | 6% | 10% | 15% | 8% | -3% |
| Current Assets | 775 531 € | 785 170 € | 1 194 710 € | 1 263 708 € | 1 175 186 € |
| Fixed Assets | 18 509 € | 11 138 € | 60 693 € | 199 181 € | 170 330 € |
| Total Assets | 794 040 € | 796 308 € | 1 255 403 € | 1 462 889 € | 1 345 516 € |
| Current Liabilities | 204 070 € | 60 542 € | 167 518 € | 151 463 € | 94 791 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 589 970 € | 735 766 € | 1 087 885 € | 1 311 426 € | 1 250 725 € |
| Employees | 6 | 6 | 7 | 7 | 7 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 399 399.2 € | 59 370.85 € | 15 886.26 € | 8 |
| 2023 Q4 | 594 002.65 € | 50 070.28 € | 16 318.59 € | 8 |
| 2023 Q3 | 344 368.84 € | 39 639.89 € | 16 053.47 € | 8 |
| 2023 Q2 | 845 783.07 € | 73 125.53 € | 17 031.47 € | 8 |
| 2023 Q1 | 811 980.76 € | 92 076.62 € | 15 711.59 € | 8 |
| 2022 Q4 | 919 240.12 € | 124 718.95 € | 14 941.74 € | 8 |
| 2022 Q3 | 866 484.59 € | 109 241.22 € | 15 260.46 € | 8 |
| 2022 Q2 | 903 369.08 € | 86 938.26 € | 14 914.23 € | 8 |
| 2022 Q1 | 1 095 116.58 € | 125 260.09 € | 12 751.04 € | 8 |
| 2021 Q4 | 869 349.57 € | 89 420.43 € | 12 398.49 € | 7 |
| 2021 Q3 | 919 540.91 € | 94 162.9 € | 12 681.97 € | 7 |
| 2021 Q2 | 778 081.63 € | 82 327.18 € | 10 649.16 € | 7 |
| 2021 Q1 | 427 320.42 € | 39 507.48 € | 11 117.43 € | 7 |
| 2020 Q4 | 480 571.02 € | 64 952.89 € | 10 120.43 € | 6 |
| 2020 Q3 | 613 451.89 € | 68 083.29 € | 14 427.6 € | 6 |
| 2020 Q2 | 664 187.78 € | 76 964.13 € | 14 616.06 € | 7 |
| 2020 Q1 | 658 777.48 € | 67 870.27 € | 10 668.62 € | 7 |
