Name
Osaühing FORTLA
Registry code
11335809
VAT number
EE101126508
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.03.2007 (17)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
25611 - Treatment and coating of metals
-
-
-
-
-
-
Not submitted
No tax arrears
-
-
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aime Altrof 13.03.1948 (76) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Moonika Kõrre 22.08.1971 (53) | - | Board member | - | |
| Margus Altrof 23.06.1975 (49) | - | - | - | Founder |
| 2019 24.09.2020 | 2020 02.07.2021 | 2021 30.06.2022 | 2022 30.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 520 325 € | 580 838 € | 583 026 € | 706 011 € |
| Net profit (loss) for the period | 1 808 € | 9 620 € | 4 041 € | 5 049 € |
| Profit Margin | 0% | 2% | 1% | 1% |
| Current Assets | 63 753 € | 80 704 € | 80 868 € | 108 052 € |
| Fixed Assets | 132 470 € | 121 141 € | 125 431 € | 120 059 € |
| Total Assets | 196 223 € | 201 845 € | 206 299 € | 228 111 € |
| Current Liabilities | 82 123 € | 82 256 € | 82 669 € | 99 432 € |
| Non Current Liabilities | 4 131 € | 0 € | - | - |
| Total Liabilities | 86 254 € | - | - | - |
| Share Capital | - | - | - | - |
| Equity | 109 969 € | 119 589 € | 123 630 € | 128 679 € |
| Employees | 9 | 10 | 8 | 9 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 168 264.8 € | 59 166.72 € | 44 946.13 € | 11 |
| 2023 Q4 | 188 644.7 € | 61 371.22 € | 42 627.13 € | 12 |
| 2023 Q3 | 203 839.85 € | 66 279.8 € | 39 882.29 € | 12 |
| 2023 Q2 | 244 147.58 € | 49 560.69 € | 37 310.62 € | 12 |
| 2023 Q1 | 157 437.05 € | 53 574.43 € | 41 066.55 € | 12 |
| 2022 Q4 | 182 408.91 € | 53 782.97 € | 37 821.34 € | 11 |
| 2022 Q3 | 187 131.75 € | 62 187.59 € | 40 691.9 € | 11 |
| 2022 Q2 | 192 132.75 € | 51 037.01 € | 32 021.2 € | 10 |
| 2022 Q1 | 157 405.41 € | 45 204.3 € | 29 484 € | 11 |
| 2021 Q4 | 140 168.68 € | 43 320.09 € | 31 545.36 € | 9 |
| 2021 Q3 | 138 756.3 € | 43 795.89 € | 30 974.66 € | 11 |
| 2021 Q2 | 163 774.4 € | 46 028.13 € | 30 763.1 € | 12 |
| 2021 Q1 | 139 315.4 € | 44 377.61 € | 32 967.38 € | 13 |
| 2020 Q4 | 175 665.5 € | 49 271.76 € | 30 538.16 € | 12 |
| 2020 Q3 | 140 458.3 € | 46 188.61 € | 31 804.74 € | 13 |
| 2020 Q2 | 129 457.46 € | 39 567.94 € | 27 501.3 € | 13 |
| 2020 Q1 | 125 062.52 € | 44 492.74 € | 34 404.25 € | 11 |
