Osaühing KTV FORTEKS

Active Registry code 10360202 OÜ Tallinn Registered 8 Jan 1998
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Osaühing KTV FORTEKS is a OÜ based in Tallinn, registry code 10360202, status: active. Main activity: Wholesale of other intermediate products. According to EMTA, turnover for Q3 2026 was €11 896 with employees.

Turnover
11 896 €
↑ 22.9% vs Q2 2026
State taxes
137 €
↓ 32.2% vs Q2 2026
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 11 896 €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2025 36 876 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 2.8 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 11 896 € · +22.9% vs Q2 2026 · industry median 60 065 € · above 26% of the industry
020 00040 00060 00080 000Q4 2023 Company: 14 191 € Industry median: 69 842 €Q4·23Q1 2024 Company: 10 652 € Industry median: 60 423 €Q2 2024 Company: 17 268 € Industry median: 66 207 €Q2·24Q3 2024 Company: 31 209 € Industry median: 63 101 €Q4 2024 Company: 17 794 € Industry median: 65 867 €Q4·24Q1 2025 Company: 12 066 € Industry median: 59 713 €Q2 2025 Company: 17 089 € Industry median: 61 800 €Q2·25Q3 2025 Company: 17 036 € Industry median: 59 911 €Q4 2025 Company: 7 918 € Industry median: 59 583 €Q4·25Q1 2026 Company: 9 921 € Industry median: 53 954 €Q2 2026 Company: 9 680 € Industry median: 61 600 €Q2·26Q3 2026 Company: 11 896 € Industry median: 60 065 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 17 794 € Industry median: 65 867 €Q1 2025 Company: 12 066 € Industry median: 59 713 €Q1·25Q2 2025 Company: 17 089 € Industry median: 61 800 €Q3 2025 Company: 17 036 € Industry median: 59 911 €Q3·25Q4 2025 Company: 7 918 € Industry median: 59 583 €Q1 2026 Company: 9 921 € Industry median: 53 954 €Q1·26Q2 2026 Company: 9 680 € Industry median: 61 600 €Q3 2026 Company: 11 896 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 137 € · −32.2% vs Q2 2026
0100200300400Q4 2023 Company: 142 €Q4·23Q1 2024 Company: 66 €Q2 2024 Company: 219 €Q2·24Q3 2024 Company: 229 €Q4 2024 Company: 216 €Q4·24Q1 2025 Company: 119 €Q2 2025 Company: 315 €Q2·25Q3 2025 Company: 121 €Q4 2025 Company: 134 €Q4·25Q1 2026 Company: 42 €Q2 2026 Company: 202 €Q2·26Q3 2026 Company: 137 €Q3·260100200300400Q4 2024 Company: 216 €Q1 2025 Company: 119 €Q1·25Q2 2025 Company: 315 €Q3 2025 Company: 121 €Q3·25Q4 2025 Company: 134 €Q1 2026 Company: 42 €Q1·26Q2 2026 Company: 202 €Q3 2026 Company: 137 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 11 896 137 — —
Q2 2026 9 680 202 — —
Q1 2026 9 921 42 — —
Q4 2025 7 918 134 — —
Q3 2025 17 036 121 — —
Q2 2025 17 089 315 — —
Q1 2025 12 066 119 — —
Q4 2024 17 794 216 — —
Q3 2024 31 209 229 — —
Q2 2024 17 268 219 — —
Q1 2024 10 652 66 — —
Q4 2023 14 191 142 — —
Q3 2023 13 752 124 — —
Q2 2023 20 717 189 — —
Q1 2023 14 350 188 — —
Q4 2022 22 193 135 — —
Q3 2022 23 932 151 — —
Q2 2022 40 149 155 — —
Q1 2022 20 044 237 — —

Financials by year

2016 – 2025
Revenue, € 2025: 36 876 € · −28.5% vs 2024 · industry median 63 691 € · above 44% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 63 767 € Industry median: 78 948 €20192020 Company: 43 432 € Industry median: 67 913 €20202021 Company: 51 699 € Industry median: 71 656 €20212022 Company: 73 624 € Industry median: 75 397 €20222023 Company: 39 547 € Industry median: 63 715 €20232024 Company: 51 578 € Industry median: 60 216 €20242025 Company: 36 876 € Industry median: 63 691 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 63 767 € Industry median: 78 948 €20192020 Company: 43 432 € Industry median: 67 913 €2021 Company: 51 699 € Industry median: 71 656 €20212022 Company: 73 624 € Industry median: 75 397 €2023 Company: 39 547 € Industry median: 63 715 €20232024 Company: 51 578 € Industry median: 60 216 €2025 Company: 36 876 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 1 035 € · +755.1% vs 2024 · industry median 127 € · above 56% of the industry
-20 000-15 000-10 000-5 00005 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -16 955 € Industry median: 1 086 €20192020 Company: -4 220 € Industry median: 906 €20202021 Company: 1 174 € Industry median: 1 415 €20212022 Company: -2 009 € Industry median: 889 €20222023 Company: 2 229 € Industry median: 370 €20232024 Company: -158 € Industry median: 134 €20242025 Company: 1 035 € Industry median: 127 €2025-20 000-15 000-10 000-5 00005 0002018 Company: — Industry median: —2019 Company: -16 955 € Industry median: 1 086 €20192020 Company: -4 220 € Industry median: 906 €2021 Company: 1 174 € Industry median: 1 415 €20212022 Company: -2 009 € Industry median: 889 €2023 Company: 2 229 € Industry median: 370 €20232024 Company: -158 € Industry median: 134 €2025 Company: 1 035 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 2.8 % · +3.1 pp vs the year before · industry median 2.7 % · above 51% of the industry
-30-20-100102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -26.6 % Industry median: 3.7 %20192020 Company: -9.7 % Industry median: 4.2 %20202021 Company: 2.3 % Industry median: 4.9 %20212022 Company: -2.7 % Industry median: 4.2 %20222023 Company: 5.6 % Industry median: 3.5 %20232024 Company: -0.3 % Industry median: 2.9 %20242025 Company: 2.8 % Industry median: 2.7 %2025-30-20-100102018 Company: — Industry median: —2019 Company: -26.6 % Industry median: 3.7 %20192020 Company: -9.7 % Industry median: 4.2 %2021 Company: 2.3 % Industry median: 4.9 %20212022 Company: -2.7 % Industry median: 4.2 %2023 Company: 5.6 % Industry median: 3.5 %20232024 Company: -0.3 % Industry median: 2.9 %2025 Company: 2.8 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 367 059 € · +4.3% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 299 823 €20192020 Company: 306 060 €20202021 Company: 311 450 €20212022 Company: 335 607 €20222023 Company: 329 523 €20232024 Company: 352 085 €20242025 Company: 367 059 €202501002003004002018 Company: —2019 Company: 299 823 €20192020 Company: 306 060 €2021 Company: 311 450 €20212022 Company: 335 607 €2023 Company: 329 523 €20232024 Company: 352 085 €2025 Company: 367 059 €2025
Equity, € 2025: 7 794 € · +15.3% vs 2024
02 0004 0006 0008 00010 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 9 742 €20192020 Company: 5 522 €20202021 Company: 6 697 €20212022 Company: 4 688 €20222023 Company: 6 917 €20232024 Company: 6 759 €20242025 Company: 7 794 €202502 0004 0006 0008 00010 0002018 Company: —2019 Company: 9 742 €20192020 Company: 5 522 €2021 Company: 6 697 €20212022 Company: 4 688 €2023 Company: 6 917 €20232024 Company: 6 759 €2025 Company: 7 794 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 36 876 1 035 0 367 059 7 794 0
2024 51 578 -158 0 352 085 6 759 0
2023 39 547 2 229 0 329 523 6 917 0
2022 73 624 -2 009 0 335 607 4 688 0
2021 51 699 1 174 0 311 450 6 697 0
2020 43 432 -4 220 0 306 060 5 522 0
2019 63 767 -16 955 0 299 823 9 742 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 1
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 1
2007 — — — — — 1
2006 — — — — — 1
2005 — — — — — 1
2004 — — — — — 1
2003 — — — — — 0
2001 — — — — — 0
2000 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
2.8 %
Net profit / revenue
Return on equity (ROE)
13.3 %
Net profit / equity
Return on assets (ROA)
0.3 %
Net profit / assets
Equity ratio
2.1 %
Equity / assets
Debt ratio
97.9 %
Liabilities / assets
Current ratio
1.02
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 17 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 17 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 21 Apr 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 25 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 4 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 3 Apr 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46861Wholesale of other intermediate products Main

Rulings 7

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10022280 / 8
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 10022280 / 7
16 Jan 2018
 Amendment entry In force
16 Jan 2018
 PDF
Ä 10022280 / 6
7 Nov 2017
 Amendment entry In force
7 Nov 2017
 PDF
Ä 10022280 / 5
16 Sep 2016
 Amendment entry In force
16 Sep 2016
 PDF
Ä 10022280 / 4
20 Dec 2011
 Amendment entry In force
20 Dec 2011
 PDF
Ä 10022280 / 3
22 Jun 2010
 Deletion of activities from the registry card In force
22 Jun 2010
 PDF
Ä 22280 / 2
25 Jul 2007
 Amendment entry In force
25 Jul 2007
 PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data