Fortal OÜRegistered
Key figures
3 361 115 €
Revenue 2025
Ratios
2025−9,9%
Profit margin
−8,6%
EBITDA margin
−30,3%
Equity ratio
0,3×
Current ratio
100,3%
Return on equity
2570 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 856 839 € | 10 | 41 492 € |
| Q1 2026 | 1 201 014 € | 10 | 41 001 € |
| Q4 2025 | 922 489 € | 11 | 64 223 € |
| Q3 2025 | 665 532 € | 14 | 60 004 € |
| Q2 2025 | 731 547 € | 12 | 46 403 € |
| Q1 2025 | 717 173 € | 12 | 15 581 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2025
| 2025 | |
|---|---|
| Balance sheet — assets | |
| Total current assets | 490 793 |
| Total non-current assets | 603 649 |
| Total assets | 1 094 442 |
| Balance sheet — liabilities and equity | |
| Current liabilities | 1 405 355 |
| Non-current liabilities | 20 488 |
| Total liabilities | 1 425 843 |
| Share capital | 1000 |
| Retained earnings of previous periods | — |
| Profit for the year | −332 401 |
| Total equity | −331 401 |
| Income statement | |
| Sales revenue | 3 361 115 |
| Operating profit | −300 061 |
| EBITDA | −290 004 |
| Profit before income tax | −332 401 |
| Profit for the reporting year | −332 401 |
| Labour costs | 506 024 |
| Depreciation of non-current assets | 10 057 |
| Other indicators | |
| Employees | 10 |
| Calculated dividend | — |
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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