Fortis Elektriinsenerid OÜRegistered
Key figures
1 264 146 €−13,8%
Revenue 2025
+8,6%
Average annual growth 2019–2025
Ratios
20254,0%
Profit margin
6,6%
EBITDA margin
43,3%
Equity ratio
1,6×
Current ratio
29,7%
Return on equity
1238 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 310 424 € | 19 | 34 325 € |
| Q1 2026 | 309 431 € | 16 | 34 713 € |
| Q4 2025 | 356 413 € | 13 | 42 176 € |
| Q3 2025 | 323 093 € | 14 | 35 800 € |
| Q2 2025 | 236 602 € | 13 | 42 949 € |
| Q1 2025 | 354 587 € | 17 | 38 783 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 113 492 | 170 101 | 146 551 | 164 182 | 251 924 | 214 980 | 332 992 |
| Total non-current assets | 6407 | 11 557 | 61 032 | 94 779 | 124 731 | 92 745 | 64 842 |
| Total assets | 119 899 | 181 658 | 207 583 | 258 961 | 376 655 | 307 725 | 397 834 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 58 379 | 114 207 | 133 835 | 131 831 | 160 542 | 158 964 | 210 556 |
| Non-current liabilities | — | — | — | 9334 | 39 454 | 27 614 | 15 033 |
| Total liabilities | 58 379 | 114 207 | 133 835 | 141 165 | 199 996 | 186 578 | 225 589 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 10 000 | 10 000 |
| Retained earnings of previous periods | 108 177 | 59 020 | 64 952 | 70 998 | 115 046 | 168 759 | 111 147 |
| Profit for the year | −49 157 | 5931 | 6296 | 44 048 | 58 863 | −57 612 | 51 098 |
| Reserves and other equity | — | — | — | 250 | 250 | — | — |
| Total equity | 61 520 | 67 451 | 73 748 | 117 796 | 176 659 | 121 147 | 172 245 |
| Income statement | |||||||
| Sales revenue | 770 062 | 693 973 | 950 304 | 1 166 600 | 1 392 014 | 1 466 334 | 1 264 146 |
| Operating profit | −48 967 | 6053 | 6340 | 44 501 | 60 723 | −53 916 | 55 613 |
| EBITDA | −48 627 | 6112 | 12 771 | 62 355 | 85 826 | −24 641 | 83 516 |
| Profit before income tax | −49 128 | 5931 | 6296 | 44 048 | 58 863 | −57 612 | 51 098 |
| Profit for the reporting year | −49 157 | 5931 | 6296 | 44 048 | 58 863 | −57 612 | 51 098 |
| Labour costs | 84 936 | 109 910 | 313 305 | 309 064 | 359 132 | 395 513 | 383 009 |
| Depreciation of non-current assets | 340 | 59 | 6431 | 17 854 | 25 103 | 29 275 | 27 903 |
| Other indicators | |||||||
| Employees | 6 | 8 | 14 | 14 | 14 | 16 | 15 |
| Calculated dividend | — | 0 | 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.
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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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