osaühing Fortis Koolitus
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: osaühing Fortis Koolitus
What kind of company is it?
Osaühing Fortis Koolitus (registry code 11325053) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 19 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other education n.e.c. (EMTAK 85599). The company is registered for VAT (VAT number EE101118972).
How is the company doing financially?
Revenue in financial year 2025 was 124 126 €, up 18,3% on the previous year (104 930 €). From 2019 to 2025, revenue declined by an average of 8,7% per year. Financial year 2025 ended with a loss of 18 589 €. The company was profitable in 1 of the 7 published financial years. In financial year 2025 the company had 6 employees (7 a year earlier). Revenue per employee was 20 688 €. At the end of financial year 2025, total assets were 46 832 € and equity 28 783 € (61,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 27 414 €, up 8,7% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 10 943 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 990 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 3 owners. The largest stake (60%) 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 29.04.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. 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 | 27 414 € | 8 | 10 943 € |
| Q2 2026 | 44 229 € | 8 | 13 285 € |
| Q1 2026 | 39 792 € | 8 | 10 190 € |
| Q4 2025 | 23 087 € | 8 | 7976 € |
| Q3 2025 | 25 223 € | 6 | 10 472 € |
| Q2 2025 | 41 317 € | 8 | 13 908 € |
| Q1 2025 | 33 230 € | 7 | 12 680 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 147 488 | 148 082 | 98 589 | 104 930 | 124 126 |
| Net profit | −2840 | −2885 | −42 094 | −28 430 | −18 589 |
| Retained earnings | 120 844 | 117 510 | 114 625 | 73 302 | 44 872 |
| Total assets | 131 804 | 125 831 | 83 971 | 61 474 | 46 832 |
| Total liabilities | 11 300 | 8706 | 8940 | 14 102 | 18 049 |
| Total equity | 120 504 | 117 125 | 75 031 | 47 372 | 28 783 |
| Employees | 6 | 8 | 6 | 7 | 6 |
| Average gross salary (monthly) | 1005 | 750 | 972 | 885 | 1115 |
| Calculated dividend | 0 | 0 | 0 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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