FORTIS GRUPP OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 208 366 € | 5 | 7454 € |
| Q2 2026 | 210 946 € | 3 | 4616 € |
| Q1 2026 | 53 730 € | 3 | 3866 € |
| Q4 2025 | 76 631 € | 2 | 4062 € |
| Q3 2025 | 124 173 € | 2 | 4456 € |
| Q2 2025 | 76 548 € | 2 | 4007 € |
| Q1 2025 | 46 729 € | 2 | 3123 € |
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 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 23 857 | 17 683 | 19 679 | 15 327 | 43 821 |
| Total non-current assets | — | — | — | 1960 | 13 877 |
| Total assets | 23 857 | 17 683 | 19 679 | 17 287 | 57 698 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 11 401 | 4726 | 7163 | 6986 | 15 239 |
| Non-current liabilities | 9500 | 9500 | 7500 | 0 | — |
| Total liabilities | 20 901 | 14 226 | 14 663 | 6986 | 15 239 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 456 | 957 | 2516 | 7801 |
| Profit for the year | 456 | 501 | 1559 | 5285 | 32 158 |
| Total equity | 2956 | 3457 | 5016 | 10 301 | 42 459 |
| Income statement | |||||
| Sales revenue | 42 895 | 101 857 | 144 396 | 179 727 | 336 551 |
| Operating profit | 486 | 976 | 1559 | 5285 | 32 117 |
| EBITDA | — | — | — | 5388 | 33 401 |
| Profit before income tax | 456 | 501 | 1559 | 5285 | 32 158 |
| Profit for the reporting year | 456 | 501 | 1559 | 5285 | 32 158 |
| Labour costs | — | 30 026 | 33 603 | 38 502 | 43 179 |
| Depreciation of non-current assets | — | — | — | 103 | 1284 |
| Other indicators | |||||
| Employees | 0 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 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 note4 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 48 684 € from 1 contracting authorities (20.01.2025–20.01.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Abruka Jaama abihoone ehitus | Saaremaa Vallavalitsus | 48 684 € | 20.01.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: FORTIS GRUPP OÜ
Overview
FORTIS GRUPP OÜ (registry code 16153183) is a private limited company (OÜ). The company was entered in the Commercial Register in 2021 and has been registered for 5 years. Registered location: Sauvere küla, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE102337655).
Financial results
Revenue in financial year 2025 was 336 551 €, up 87,3% on the previous year (179 727 €). From 2021 to 2025, revenue grew by an average of 67,4% per year. This is the company's highest revenue among the published years (2021–2025). Net profit for financial year 2025 was 32 158 € (9,6% of revenue). The company was profitable in all 5 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 168 276 €. At the end of financial year 2025, total assets were 57 698 € and equity 42 459 € (73,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 208 366 €, up 67,8% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 7454 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1060 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (51%) is held by a private individual.
Data sources and freshness
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 02.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.