Fortis Consulting OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Fortis Consulting OÜ
What kind of company is it?
Fortis Consulting OÜ (registry code 12217288) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Ilmandu küla, Harku vald, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE101689045).
How is the company doing financially?
Revenue in financial year 2025 was 38 237 €, up 17,2% on the previous year (32 616 €). From 2019 to 2025, revenue grew by an average of 16,6% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 1247 €. The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 38 237 €. At the end of financial year 2025, total assets were 110 992 € and equity 95 390 € (85,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 23 754 €, up 174% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2878 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1850 € per month.
Who runs the company and who owns it?
The company has one management board member. 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 30.06.2026. 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 (254900BRH3ZXKHOZJD19) 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 | 23 754 € | 1 | 2878 € |
| Q2 2026 | 8754 € | 1 | 2878 € |
| Q1 2026 | 8754 € | 1 | 3032 € |
| Q4 2025 | 8744 € | 1 | 3340 € |
| Q3 2025 | 8656 € | 1 | 3683 € |
| Q2 2025 | 10 671 € | 1 | 3512 € |
| Q1 2025 | 10 469 € | 1 | 4696 € |
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 | 23 633 | 18 408 | 22 929 | 32 616 | 38 237 |
| Net profit | 3622 | −4124 | −1509 | 554 | −1247 |
| Retained earnings | 98 569 | 102 191 | 98 067 | 93 558 | 94 112 |
| Total assets | 114 368 | 106 889 | 111 475 | 111 588 | 110 992 |
| Total liabilities | 9652 | 6297 | 12 392 | 14 951 | 15 602 |
| Total equity | 104 716 | 100 592 | 99 083 | 96 637 | 95 390 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 725 | 725 | 1235 | 1761 | 1955 |
| Calculated dividend | 0 | 0 | 0 | 3000 | 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.
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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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