Osaühing FORTLA
RegisteredKey figures
Ratios
2025Summary: Osaühing FORTLA
What kind of company is it?
Osaühing FORTLA (registry code 11335809) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Rakvere linn, Lääne-Viru maakond. According to the latest annual report, the main activity is coating of metals (EMTAK 25511). The company is registered for VAT (VAT number EE101126508).
How is the company doing financially?
Revenue in financial year 2025 was 879 384 €, up 28,1% on the previous year (686 709 €). From 2019 to 2025, revenue grew by an average of 9,1% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 17 197 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 11 employees. Revenue per employee was 79 944 €. At the end of financial year 2025, total assets were 225 222 € and equity 75 003 € (33,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 208 260 €, up 8,4% on the same quarter a year earlier. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 40 683 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2310 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is 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 01.07.2026. 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 | 208 260 € | 11 | 40 683 € |
| Q2 2026 | 213 111 € | 11 | 41 844 € |
| Q1 2026 | 218 413 € | 12 | 45 140 € |
| Q4 2025 | 211 645 € | 12 | 45 238 € |
| Q3 2025 | 192 139 € | 12 | 45 039 € |
| Q2 2025 | 248 280 € | 12 | 45 996 € |
| Q1 2025 | 205 608 € | 12 | 45 415 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 583 026 | 706 011 | 755 700 | 686 709 | 879 384 |
| Net profit | 4041 | 5049 | −13 743 | −22 736 | −17 197 |
| Retained earnings | 116 777 | 120 818 | 125 867 | 112 124 | 89 388 |
| Total assets | 206 299 | 228 111 | 249 933 | 220 096 | 225 222 |
| Total liabilities | 82 669 | 99 432 | 134 997 | 127 896 | 150 219 |
| Total equity | 123 630 | 128 679 | 114 936 | 92 200 | 75 003 |
| Employees | 8 | 9 | 11 | 11 | 11 |
| Average gross salary (monthly) | 2288 | 2504 | 2266 | 2068 | 2433 |
| 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 obligations1 note6 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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