Address
Email address
Phone number
https://fortum.comPowering a thriving world | FortumOur purpose is to power a world where people, businesses and nature thrive together. We help societies to reach carbon neutrality and our customers to grow and decarbonise their processes in a reliable and profitable way, in balance with nature.
Name
Fortum CFS Eesti osaühing
Registry code
11332573
VAT number
EE101144700
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
22.12.2006 (17)
Financial year
01.01-31.12
Capital
104 815.00 €
Activity
69202 - Bookkeeping, tax consulting
2 243 859 €
-188 054 €
-8%
2 005 €
(estimate is approximate)
1 536 116 €
55
Submitted
No tax arrears
-12%
-10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Hedi Tammeleht 14.01.1981 (43) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Külli Roosileht 23.01.1979 (45) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Mirjam Karlson 25.06.1986 (38) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Tom Gunnar Fyrqvist 09.07.1961 (63) | - | Board member | - |
| 2019 13.07.2020 | 2020 17.09.2021 | 2021 01.07.2022 | 2022 21.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 666 961 € | 2 637 335 € | 2 676 964 € | 2 570 715 € | 2 243 859 € |
| Net profit (loss) for the period | 175 462 € | 44 747 € | 1 547 € | 120 932 € | -188 054 € |
| Profit Margin | 7% | 2% | 0% | 5% | -8% |
| Current Assets | 1 758 617 € | 1 826 139 € | 1 847 925 € | 1 927 103 € | 1 824 938 € |
| Fixed Assets | 3 632 € | 0 € | 0 € | 19 238 € | 103 031 € |
| Total Assets | 1 762 249 € | 1 826 139 € | 1 847 925 € | 1 946 341 € | 1 927 969 € |
| Current Liabilities | 199 802 € | 218 944 € | 239 183 € | 222 171 € | 391 853 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 1 562 447 € | 1 607 195 € | 1 608 742 € | 1 724 170 € | 1 536 116 € |
| Employees | 56 | 57 | 62 | 59 | 55 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 752 321.79 € | 195 344.19 € | 203 017.32 € | 50 |
| 2023 Q4 | 814 480.66 € | 198 356.29 € | 211 203.62 € | 49 |
| 2023 Q3 | 742 927.8 € | 212 430.99 € | 224 967.44 € | 53 |
| 2023 Q2 | 584 444.3 € | 211 037.44 € | 225 717.78 € | 57 |
| 2023 Q1 | 899 840.88 € | 184 508.38 € | 195 823.1 € | 50 |
| 2022 Q4 | 745 032.43 € | 193 817.27 € | 207 718.75 € | 51 |
| 2022 Q3 | 685 446.96 € | 203 620.93 € | 217 391.46 € | 59 |
| 2022 Q2 | 827 352.8 € | 250 893.98 € | 274 046.57 € | 60 |
| 2022 Q1 | 1 024 121.42 € | 188 093.38 € | 200 262.69 € | 56 |
| 2021 Q4 | 442 038.85 € | 178 633.05 € | 203 226.06 € | 58 |
| 2021 Q3 | 891 679.68 € | 189 255.65 € | 210 494.35 € | 63 |
| 2021 Q2 | 803 769.94 € | 214 799.73 € | 243 043.92 € | 65 |
| 2021 Q1 | 1 213 416.54 € | 171 206.95 € | 193 991.22 € | 71 |
| 2020 Q4 | 674 509.8 € | 175 126.37 € | 194 028.26 € | 60 |
| 2020 Q3 | 688 118.5 € | 175 359.7 € | 207 298.1 € | 63 |
| 2020 Q2 | 832 931.85 € | 191 775.8 € | 216 116.31 € | 65 |
| 2020 Q1 | 2 929 643.4 € | 149 540.64 € | 163 214.57 € | 55 |
