Forteks OÜ
RegisteredKey figures
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2025Summary: Forteks OÜ
What kind of company is it?
Forteks OÜ (registry code 10610923) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 26 years. Registered location: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale agency services (EMTAK 46191). The company is registered for VAT (VAT number EE100580912).
How is the company doing financially?
Revenue in financial year 2025 was 1 862 268 €, up 21,1% on the previous year (1 538 018 €). From 2019 to 2025, revenue declined by an average of 1,4% per year. Financial year 2025 ended with a loss of 175 050 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 7 employees. Revenue per employee was 266 038 €. At the end of financial year 2025, total assets were 1 277 246 € and equity 1 061 043 € (83,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 378 859 €, down 4,9% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 14 385 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1230 € per month.
Who runs the company and who owns it?
The management board has 4 members. According to the register, the company has 4 owners. The largest stake (25%) is held by a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 25.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (984500461B5A7567GM24) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 378 859 € | 8 | 14 385 € |
| Q2 2026 | 541 888 € | 8 | 14 385 € |
| Q1 2026 | 966 381 € | 8 | 14 819 € |
| Q4 2025 | 693 370 € | 8 | 14 809 € |
| Q3 2025 | 398 438 € | 8 | 16 313 € |
| Q2 2025 | 833 356 € | 8 | 18 642 € |
| Q1 2025 | 365 529 € | 8 | 17 867 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 20 000 € (2% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 2 365 721 | 2 836 697 | 1 865 246 | 1 538 018 | 1 862 268 |
| Net profit | 351 590 | 223 541 | −60 696 | 5368 | −175 050 |
| Retained earnings | 733 483 | 1 085 073 | 1 308 609 | 1 247 913 | 1 233 281 |
| Total assets | 1 255 403 | 1 462 889 | 1 345 516 | 1 386 833 | 1 277 246 |
| Total liabilities | 167 518 | 151 463 | 94 791 | 130 740 | 216 203 |
| Total equity | 1 087 885 | 1 311 426 | 1 250 725 | 1 256 093 | 1 061 043 |
| Employees | 7 | 7 | 7 | 7 | 7 |
| Average gross salary (monthly) | 1174 | 1412 | 1544 | 1540 | 1551 |
| Calculated dividend | 0 | 0 | 0 | 0 | 20 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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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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