Osaühing Fort TradeRegistered
Key figures
20 055 €+1,1%
Revenue 2025
+78,3%
Average annual growth 2019–2025
Ratios
20250,8%
Profit margin
60,3%
EBITDA margin
86,8%
Equity ratio
1,0×
Current ratio
0,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4829 € | — | 0 € |
| Q1 2026 | 6123 € | — | 0 € |
| Q4 2025 | 4653 € | — | 0 € |
| Q3 2025 | 4592 € | — | 0 € |
| Q2 2025 | 4727 € | — | 0 € |
| Q1 2025 | 5971 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20234400 €
20226000 €
202110 250 €
202046 074 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 100 398 | 41 665 | 31 186 | 63 187 | 39 693 | 40 800 | 44 060 |
| Total non-current assets | 232 418 | 265 401 | 250 845 | 236 289 | 272 221 | 257 868 | 299 329 |
| Total assets | 332 816 | 307 066 | 282 031 | 299 476 | 311 914 | 298 668 | 343 389 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 9362 | 305 | 500 | 15 476 | 753 | 45 313 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 0 | 9362 | 305 | 500 | 15 476 | 753 | 45 313 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 30 102 | 283 930 | 284 642 | 272 914 | 291 764 | 293 626 | 295 103 |
| Profit for the year | 299 902 | 10 962 | −5728 | 23 250 | 1862 | 1477 | 161 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 332 816 | 297 704 | 281 726 | 298 976 | 296 438 | 297 915 | 298 076 |
| Income statement | |||||||
| Sales revenue | 624 | 22 898 | 14 069 | 40 990 | 19 645 | 19 830 | 20 055 |
| Operating profit | −2249 | 10 112 | −6303 | 22 368 | 1184 | 1296 | 949 |
| EBITDA | −2055 | 17 819 | 8253 | 36 924 | 15 740 | 15 649 | 12 088 |
| Profit before income tax | 299 902 | 10 962 | −5728 | 23 250 | 1862 | 1477 | 161 |
| Profit for the reporting year | 299 902 | 10 962 | −5728 | 23 250 | 1862 | 1477 | 161 |
| Labour costs | 0 | 0 | 0 | — | — | — | — |
| Depreciation of non-current assets | 194 | 7707 | 14 556 | 14 556 | 14 556 | 14 353 | 11 139 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 46 074 | 10 250 | 6000 | 4400 | 0 | 0 |
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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