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Fortrexs global OÜ

Osaühing · 14610630 · Registrisse kantud

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Activity

Fortrexs global OÜ is a small enterprise in trade, with declared activity “Käsi-tööriistade ja rauakaupade hulgimüük” (EMTAK 46842). Annual revenue stands at 3.93 M € with 4 employees, ranks #1168 of 27,718 in trade.

Trade

Overview (2023)

Revenue
3.93 M €
▼ 7.8%YoY
▲ 162×above industry median
Profit
43.1 k €
▲ 353%YoY
Profit margin
1.1%
Employees
4
· 0.0%YoY
Revenue per employee
982.5 k €
Cost per employee
14.2 k €
Equity
293.5 k €

Growth

Revenue
3.93 M €
▼ 7.8%
1y
▲ 162%
3y CAGR
—
5y CAGR
Profit
43.1 k €
▲ 353%
1y
▲ 0.8%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 58.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.93 M €
Profit trend
43.1 k €
Headcount trend
4

Revenue to profit

3.9 M €Revenue−57 k €Labor cost−3.8 M €Other costs43 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20233.93 M €▼ 7.8%43.1 k €1%4982.5 k €293.5 k €
20224.26 M €▲ 4.9%9.5 k €0%41.07 M €250.4 k €
20214.06 M €▲ 1764%155.6 k €4%22.03 M €233.9 k €
2020218.0 k €—42.1 k €19%1218.0 k €78.3 k €
2019———————

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At the same address

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.