Fortaco Estonia OÜ

12214574

Company info

Fortaco Estonia OÜ

12214574

Fortaco Group - Leading Partner For Off-Highway OEMshttps://fortacogroup.comFortaco Group - Leading Partner For Off-Highway OEMs

Fortaco Group delivers steel fabrications, vehicle cabins and assembly solutions for off-highway equipment OEMs. Explore our expertise and capabilities.

General info

Name

Fortaco Estonia OÜ

Registry code

12214574

VAT number

EE101507091

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

06.01.2012 (14)

Financial year

01.01-31.12

Capital

5 500.00 €

Activity

25119 - Manufacture of other metal structures and parts of structures 46821 - 49411 - Freight transport by road

Revenue

58 698 404 €

Profit

893 395 €

Profit margin

2%

Gross salary

2 390 €

(estimate is approximate)

Equity

22 280 952 €

Employees

414

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

4%

Return on assets

2%

Related parties

Owner Representative Beneficial owner

Kimmo Johannes Raunio

- Board member -

Lars Torsten Hellberg

- Board member -

Larissa Šabunova

- Board member -

Related companies

Owner Representative Beneficial owner

Linda Properties OÜ

12381622

100% - 554 000.00 EUR - -

Financial info

2019
29.10.2020
2020
09.04.2021
2021
25.04.2022
2022
24.04.2023
2023
16.04.2024
2024
07.05.2025
Total Revenue 48 530 680 € 34 568 896 € 52 901 868 € 74 035 136 € 75 595 384 € 58 698 404 €
Net profit (loss) for the period 3 033 724 € 845 580 € 3 030 328 € 4 358 870 € 3 795 570 € 893 395 €
Profit Margin 6% 2% 6% 6% 5% 2%
Current Assets 8 414 425 € 7 949 285 € 14 742 473 € 16 213 316 € 14 081 591 € 11 958 918 €
Fixed Assets 11 795 911 € 12 981 036 € 12 609 713 € 15 033 180 € 21 432 232 € 24 983 506 €
Total Assets 20 210 336 € 20 930 320 € 27 352 186 € 31 246 496 € 35 513 824 € 36 942 424 €
Current Liabilities 6 096 365 € 7 698 636 € 9 276 605 € 9 903 367 € 8 599 402 € 7 648 846 €
Non Current Liabilities 4 756 762 € 3 028 896 € 4 842 464 € 3 751 142 € 5 526 863 € 7 012 626 €
Total Liabilities 10 853 127 € 10 727 532 € 14 119 069 € 13 654 509 € 14 126 265 € 14 661 472 €
Share Capital - - - - - -
Equity 9 357 209 € 10 202 789 € 13 233 117 € 17 591 988 € 21 387 556 € 22 280 952 €
Employees 507 448 478 498 475 414

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 21 793 810 € 1 533 667 € 1 611 707 € 375
2025 Q3 19 324 378 € 1 623 361 € 1 710 003 € 375
2025 Q2 20 903 592 € 1 451 434 € 1 525 913 € 406
2025 Q1 15 881 045 € 1 318 340 € 1 383 138 € 371
2024 Q4 19 163 766 € 1 365 607 € 1 433 756 € 380
2024 Q3 15 592 559 € 1 490 677 € 1 562 936 € 380
2024 Q2 24 338 500 € 1 528 221 € 1 606 248 € 413
2024 Q1 19 235 990 € 1 478 212 € 1 551 916 € 444
2023 Q4 23 406 028 € 1 535 150 € 1 608 058 € 457
2023 Q3 22 487 076 € 1 602 948 € 1 677 044 € 457
2023 Q2 27 803 450 € 1 570 507 € 1 648 102 € 476
2023 Q1 22 281 546 € 1 397 193 € 1 460 061 € 481
2022 Q4 26 889 814 € 1 386 720 € 1 459 549 € 486
2022 Q3 24 129 744 € 1 442 308 € 1 515 262 € 486
2022 Q2 26 033 102 € 1 419 436 € 1 490 702 € 503
2022 Q1 21 083 318 € 1 409 919 € 1 317 436 € 505