Forte Group OÜ
Activity
Forte Group OÜ is a micro enterprise in information & communication, with declared activity “Andmetöötlustaristu, andmemajutus jms tegevus” (EMTAK 63101). Annual revenue stands at 131.9 k € with 1 employees, ranks #3477 of 20,839 in information & communication.
Overview (2024)
Revenue
131.9 k €
▼ 6.0%YoY
▲ 10×above industry median
Profit
278.9 k €
▲ 120%YoY
Profit margin
211.5%
Employees
1
· 0.0%YoY
Revenue per employee
131.9 k €
Cost per employee
18.4 k €
Equity
725.8 k €
Growth
Revenue
131.9 k €
▼ 6.0%
1y
▼ 16.9%
3y CAGR
—
5y CAGR
Profit
278.9 k €
▲ 120%
1y
▲ 40.1%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
131.9 k €
Profit trend
278.9 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity59%
- Liabilities41%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 131.9 k € | ▼ 6.0% | 278.9 k € | 211% | 1 | 131.9 k € | 725.8 k € |
| 2023 | 140.3 k € | ▼ 17.3% | 126.8 k € | 90% | 1 | 140.3 k € | 446.9 k € |
| 2022 | 169.7 k € | ▼ 26.3% | 25.6 k € | 15% | 1 | 169.7 k € | 320.1 k € |
| 2021 | 230.2 k € | ▼ 11.9% | 101.4 k € | 44% | 1 | 230.2 k € | 334.5 k € |
| 2020 | 261.2 k € | — | 147.4 k € | 56% | 1 | 261.2 k € | 293.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Kiikri tn 6/1-49
- Registered: 2002-08-08
- VAT no.: EE100799570
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Andres Eljas — Juhatuse liige (since 2002-08-08)
Data sources
- Estonian Business Register (RIK)updated daily