FORTIMER OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.
Key figures
11 873 022 €+15,2%
Revenue 2025
+4,2%
Average annual growth 2019–2025
Ratios
20242,0%
Profit margin
2,6%
EBITDA margin
88,3%
Equity ratio
8,1×
Current ratio
4,0%
Return on equity
2913 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 118 292 € | 15 | 71 278 € |
| Q1 2026 | 4 281 530 € | 15 | 139 036 € |
| Q4 2025 | 4 383 801 € | 16 | 82 967 € |
| Q3 2025 | 4 293 891 € | 16 | 141 535 € |
| Q2 2025 | 4 255 229 € | 15 | 79 893 € |
| Q1 2025 | 3 974 616 € | 15 | 125 969 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 92 711 € (2% of distributable profit).
History
202492 711 €
20230 €
20220 €
20210 €
202030 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 4 324 676 | 4 446 498 | 4 876 958 | 5 271 236 | 5 367 696 | 5 587 893 |
| Total non-current assets | 93 356 | 69 354 | 193 059 | 267 478 | 281 886 | 321 478 |
| Total assets | 4 418 032 | 4 515 852 | 5 070 017 | 5 538 714 | 5 649 582 | 5 909 371 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 365 222 | 280 149 | 477 826 | 689 204 | 546 833 | 688 974 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 365 222 | 280 149 | 477 826 | 689 204 | 546 833 | 688 974 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 3 773 596 | 4 019 743 | 4 232 636 | 4 589 124 | 4 846 443 | 5 006 971 |
| Profit for the year | 276 147 | 212 893 | 356 488 | 257 319 | 253 239 | 210 359 |
| Reserves and other equity | 511 | 511 | 511 | 511 | 511 | 511 |
| Total equity | 4 052 810 | 4 235 703 | 4 592 191 | 4 849 510 | 5 102 749 | 5 220 397 |
| Income statement | ||||||
| Sales revenue | 9 296 149 | 6 473 128 | 7 003 687 | 11 048 699 | 10 791 246 | 10 304 114 |
| Operating profit | 281 671 | 218 307 | 343 153 | 36 810 | 217 562 | 247 846 |
| EBITDA | 344 293 | 278 540 | 392 984 | 53 759 | 236 746 | 269 843 |
| Profit before income tax | 281 816 | 219 085 | 356 488 | 257 319 | 253 239 | 300 359 |
| Profit for the reporting year | 276 147 | 212 893 | 356 488 | 257 319 | 253 239 | 210 359 |
| Labour costs | 746 621 | 599 446 | 642 414 | 1 172 898 | 1 087 862 | 1 102 005 |
| Depreciation of non-current assets | 62 622 | 60 233 | 49 831 | 16 949 | 19 184 | 21 997 |
| Other indicators | ||||||
| Employees | 14 | 14 | 14 | 15 | 23 | 23 |
| Calculated dividend | — | 30 000 | 0 | 0 | 0 | 92 711 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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