Address
Email address
Phone number
https://fortacogroup.comFortaco Group | Vehicle Cabins, Technology and Steel FabricationFortaco is the leading brand-independent strategic partner to the heavy off-highway equipment and marine industries, offering technology, vehicle cabins, steel fabrications and vehicle assemblies.
Name
Fortaco Estonia OÜ
Registry code
12214574
VAT number
EE101507091
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
06.01.2012 (12)
Financial year
01.01-31.12
Capital
5 500.00 €
Activity
46721 - Wholesale of metals and metal ores 25119 - Manufacture of other metal structures and parts of structures
75 595 384 €
3 795 570 €
5%
2 351 €
(estimate is approximate)
21 387 557 €
475
Submitted
No tax arrears
18%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Larissa Šabunova 24.04.1975 (49) | - | Board member | - |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Linda Properties OÜ 12381622 | 100% - 554 000.00 EUR | - | - | Founder |
| 2019 29.10.2020 | 2020 09.04.2021 | 2021 25.04.2022 | 2022 24.04.2023 | 2023 16.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 48 530 682 € | 34 568 898 € | 52 901 867 € | 74 035 137 € | 75 595 384 € |
| Net profit (loss) for the period | 3 033 724 € | 845 580 € | 3 030 328 € | 4 358 870 € | 3 795 570 € |
| Profit Margin | 6% | 2% | 6% | 6% | 5% |
| Current Assets | 8 414 425 € | 7 949 285 € | 14 742 473 € | 16 213 316 € | 14 081 591 € |
| Fixed Assets | 11 795 911 € | 12 981 036 € | 12 609 713 € | 15 033 180 € | 21 432 231 € |
| Total Assets | 20 210 336 € | 20 930 321 € | 27 352 186 € | 31 246 496 € | 35 513 822 € |
| Current Liabilities | 6 096 365 € | 7 698 636 € | 9 276 605 € | 9 903 367 € | 8 599 402 € |
| Non Current Liabilities | 4 756 762 € | 3 028 896 € | 4 842 464 € | 3 751 142 € | 5 526 863 € |
| Total Liabilities | 10 853 127 € | 10 727 532 € | 14 119 069 € | 13 654 509 € | 14 126 265 € |
| Share Capital | - | - | - | - | - |
| Equity | 9 357 209 € | 10 202 789 € | 13 233 117 € | 17 591 987 € | 21 387 557 € |
| Employees | 507 | 448 | 478 | 498 | 475 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 19 235 989.75 € | 1 478 211.87 € | 1 551 916.24 € | 446 |
| 2023 Q4 | 23 406 028.72 € | 1 535 150.23 € | 1 608 057.6 € | 458 |
| 2023 Q3 | 22 487 075.45 € | 1 602 948.27 € | 1 677 043.5 € | 462 |
| 2023 Q2 | 27 803 450.49 € | 1 570 507.36 € | 1 648 101.62 € | 477 |
| 2023 Q1 | 22 281 546.03 € | 1 397 192.59 € | 1 460 060.78 € | 482 |
| 2022 Q4 | 26 889 813.6 € | 1 386 720.21 € | 1 459 548.74 € | 485 |
| 2022 Q3 | 24 129 744.8 € | 1 442 308.44 € | 1 515 262.48 € | 494 |
| 2022 Q2 | 26 033 101.5 € | 1 419 435.95 € | 1 490 702.37 € | 505 |
| 2022 Q1 | 21 083 317.51 € | 1 409 919.14 € | 1 317 435.98 € | 505 |
| 2021 Q4 | 21 550 504.58 € | 1 214 329.94 € | 1 282 238.39 € | 501 |
| 2021 Q3 | 15 525 003.08 € | 1 156 560.85 € | 1 234 337.65 € | 489 |
| 2021 Q2 | 17 153 581.2 € | 1 083 671.06 € | 1 159 658.99 € | 488 |
| 2021 Q1 | 11 405 201.91 € | 937 680.2 € | 1 001 665.38 € | 457 |
| 2020 Q4 | 12 972 261.33 € | 1 044 623.02 € | 1 112 205.44 € | 422 |
| 2020 Q3 | 8 636 847.37 € | 676 492.91 € | 722 882.39 € | 433 |
| 2020 Q2 | 11 781 709.56 € | 952 941.44 € | 1 018 897.69 € | 453 |
| 2020 Q1 | 13 493 135.43 € | 1 049 027.11 € | 1 116 984.43 € | 472 |
