Fortex Auto OÜ

Active Registry code 11090644 OÜ Kohtla-Nõmme alev Registered 13 Apr 2005
Compare

Fortex Auto OÜ is a OÜ based in Kohtla-Nõmme alev, registry code 11090644, status: active. Main activity: Retail sale of motor vehicles. Its annual report for 2024 shows revenue of €49 752 and 1 employees.

Turnover
—
State taxes
884 €
↓ 14.8% vs Q2 2026
Labour taxes
877 €
↓ 4.8% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Labour taxes per employee 877 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2024 49 752 €
    industry median 18 875 € · companies in the industry: 14 003
  • Net profit margin · 2024 -19.0 %
    industry median 1.5 % · companies in the industry: 10 033

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q1 2024: 417 € · −78.2% vs Q4 2023 · industry median 23 246 € · above 5% of the industry
010 00020 00030 000Q4 2023 Company: 1 917 € Industry median: 26 822 €Q4·23Q1 2024 Company: 417 € Industry median: 23 246 €Q2 2024 Company: — Industry median: 26 103 €Q2·24Q3 2024 Company: — Industry median: 24 905 €Q4 2024 Company: — Industry median: 25 283 €Q4·24Q1 2025 Company: — Industry median: 21 556 €Q2 2025 Company: — Industry median: 24 404 €Q2·25Q3 2025 Company: — Industry median: 24 441 €Q4 2025 Company: — Industry median: 23 532 €Q4·25Q1 2026 Company: — Industry median: 20 253 €Q2 2026 Company: — Industry median: 23 917 €Q2·26Q3 2026 Company: — Industry median: 23 652 €Q3·26010 00020 00030 000Q4 2024 Company: — Industry median: 25 283 €Q1 2025 Company: — Industry median: 21 556 €Q1·25Q2 2025 Company: — Industry median: 24 404 €Q3 2025 Company: — Industry median: 24 441 €Q3·25Q4 2025 Company: — Industry median: 23 532 €Q1 2026 Company: — Industry median: 20 253 €Q1·26Q2 2026 Company: — Industry median: 23 917 €Q3 2026 Company: — Industry median: 23 652 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 877 € · −4.8% vs Q2 2026 · industry median 1 201 € · above 30% of the industry
02505007501 0001 250Q4 2023 Company: 696 € Industry median: 971 €Q4·23Q1 2024 Company: 806 € Industry median: 1 002 €Q2 2024 Company: 497 € Industry median: 1 009 €Q2·24Q3 2024 Company: 986 € Industry median: 1 048 €Q4 2024 Company: 846 € Industry median: 1 053 €Q4·24Q1 2025 Company: 605 € Industry median: 1 099 €Q2 2025 Company: 812 € Industry median: 1 126 €Q2·25Q3 2025 Company: 811 € Industry median: 1 156 €Q4 2025 Company: 812 € Industry median: 1 151 €Q4·25Q1 2026 Company: 812 € Industry median: 1 116 €Q2 2026 Company: 921 € Industry median: 1 131 €Q2·26Q3 2026 Company: 877 € Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 846 € Industry median: 1 053 €Q1 2025 Company: 605 € Industry median: 1 099 €Q1·25Q2 2025 Company: 812 € Industry median: 1 126 €Q3 2025 Company: 811 € Industry median: 1 156 €Q3·25Q4 2025 Company: 812 € Industry median: 1 151 €Q1 2026 Company: 812 € Industry median: 1 116 €Q1·26Q2 2026 Company: 921 € Industry median: 1 131 €Q3 2026 Company: 877 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 884 € · −14.8% vs Q2 2026
02505007501 0001 250Q4 2023 Company: 720 €Q4·23Q1 2024 Company: 753 €Q2 2024 Company: 497 €Q2·24Q3 2024 Company: 934 €Q4 2024 Company: 794 €Q4·24Q1 2025 Company: 709 €Q2 2025 Company: 970 €Q2·25Q3 2025 Company: 811 €Q4 2025 Company: 812 €Q4·25Q1 2026 Company: 1 017 €Q2 2026 Company: 1 037 €Q2·26Q3 2026 Company: 884 €Q3·2602505007501 0001 250Q4 2024 Company: 794 €Q1 2025 Company: 709 €Q1·25Q2 2025 Company: 970 €Q3 2025 Company: 811 €Q3·25Q4 2025 Company: 812 €Q1 2026 Company: 1 017 €Q1·26Q2 2026 Company: 1 037 €Q3 2026 Company: 884 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 884 877 1
Q2 2026 — 1 037 921 1
Q1 2026 — 1 017 812 1
Q4 2025 — 812 812 1
Q3 2025 — 811 811 1
Q2 2025 — 970 812 1
Q1 2025 — 709 605 1
Q4 2024 — 794 846 1
Q3 2024 — 934 986 1
Q2 2024 — 497 497 1
Q1 2024 417 753 806 1
Q4 2023 1 917 720 696 1
Q3 2023 2 875 1 001 700 1
Q2 2023 2 292 744 753 1
Q1 2023 1 981 650 667 1
Q4 2022 2 875 930 781 1
Q3 2022 2 750 765 781 1
Q2 2022 2 081 787 610 1
Q1 2022 5 250 860 502 1
Labour taxes per employee per month
292 €

Q3 2026 · calculated from EMTA data

Financials by year

2015 – 2024
Revenue, € thousand 2024: 49 752 € · −44.6% vs 2023 · industry median 18 875 € · above 66% of the industry
02550751001252015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 84 579 € Industry median: 25 000 €20192020 Company: 95 377 € Industry median: 21 390 €20202021 Company: 96 330 € Industry median: 23 333 €20212022 Company: 115 225 € Industry median: 22 891 €20222023 Company: 89 867 € Industry median: 20 218 €20232024 Company: 49 752 € Industry median: 18 875 €202402550751001252017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 84 579 € Industry median: 25 000 €2020 Company: 95 377 € Industry median: 21 390 €20202021 Company: 96 330 € Industry median: 23 333 €2022 Company: 115 225 € Industry median: 22 891 €20222023 Company: 89 867 € Industry median: 20 218 €2024 Company: 49 752 € Industry median: 18 875 €2024
  • Company
  • Industry median

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

Net profit, € 2024: -9 465 € · +46.0% vs 2023 · industry median 0 € · above 10% of the industry
-20 000-15 000-10 000-5 00005 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -9 170 € Industry median: 246 €20192020 Company: -6 803 € Industry median: 98 €20202021 Company: -11 909 € Industry median: 245 €20212022 Company: -16 220 € Industry median: 96 €20222023 Company: -17 521 € Industry median: 20 €20232024 Company: -9 465 € Industry median: 0 €2024-20 000-15 000-10 000-5 00005 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: -9 170 € Industry median: 246 €2020 Company: -6 803 € Industry median: 98 €20202021 Company: -11 909 € Industry median: 245 €2022 Company: -16 220 € Industry median: 96 €20222023 Company: -17 521 € Industry median: 20 €2024 Company: -9 465 € Industry median: 0 €2024
  • Company
  • Industry median

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

Net profit margin, % 2024: -19.0 % · +0.5 pp vs the year before · industry median 1.5 % · above 13% of the industry
-20-15-10-5052015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -10.8 % Industry median: 2.6 %20192020 Company: -7.1 % Industry median: 2.7 %20202021 Company: -12.4 % Industry median: 3.3 %20212022 Company: -14.1 % Industry median: 2.8 %20222023 Company: -19.5 % Industry median: 2.2 %20232024 Company: -19.0 % Industry median: 1.5 %2024-20-15-10-5052017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: -10.8 % Industry median: 2.6 %2020 Company: -7.1 % Industry median: 2.7 %20202021 Company: -12.4 % Industry median: 3.3 %2022 Company: -14.1 % Industry median: 2.8 %20222023 Company: -19.5 % Industry median: 2.2 %2024 Company: -19.0 % Industry median: 1.5 %2024
  • Company
  • Industry median

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

Assets, € 2024: 18 910 € · −45.0% vs 2023
010 00020 00030 00040 00050 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 45 093 €20192020 Company: 26 824 €20202021 Company: 29 757 €20212022 Company: 30 356 €20222023 Company: 34 378 €20232024 Company: 18 910 €2024010 00020 00030 00040 00050 0002017 Company: —2018 Company: —20182019 Company: 45 093 €2020 Company: 26 824 €20202021 Company: 29 757 €2022 Company: 30 356 €20222023 Company: 34 378 €2024 Company: 18 910 €2024
Equity, € 2024: -2 535 € · −136.6% vs 2023
-4 000-2 00002 0004 0006 0008 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 684 €20192020 Company: 2 581 €20202021 Company: 2 672 €20212022 Company: 4 452 €20222023 Company: 6 931 €20232024 Company: -2 535 €2024-4 000-2 00002 0004 0006 0008 0002017 Company: —2018 Company: —20182019 Company: 2 684 €2020 Company: 2 581 €20202021 Company: 2 672 €2022 Company: 4 452 €20222023 Company: 6 931 €2024 Company: -2 535 €2024
Employees 2024: 1 · +0.0% vs 2023 · industry median 2 · above 5% of the industry
0.00.51.01.52.02015 Company: 1 Industry median: —20152016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220240.00.51.01.52.02017 Company: 1 Industry median: —2018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 22020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 22022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 22024 Company: 1 Industry median: 22024
  • Company
  • Industry median

Industry: Retail 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
2024 49 752 -9 465 3 633 18 910 -2 535 1
2023 89 867 -17 521 8 958 34 378 6 931 1
2022 115 225 -16 220 9 654 30 356 4 452 1
2021 96 330 -11 909 8 203 29 757 2 672 1
2020 95 377 -6 803 4 061 26 824 2 581 1
2019 84 579 -9 170 5 369 45 093 2 684 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 1
2007 — — — — — 1
2006 — — — — — 1
2005 — — — — — 1

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

Financial ratios for 2024

Net profit margin
-19.0 %
Net profit / revenue
Return on assets (ROA)
-50.1 %
Net profit / assets
Equity ratio
-13.4 %
Equity / assets
Debt ratio
113.4 %
Liabilities / assets
Current ratio
1.05
Current assets / current liabilities
Revenue per employee
49 752 €
Revenue / average full-time employees
Labour cost per employee per month
303 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 19 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 21 Sep 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

Activities (EMTAK)

  • 47811Retail sale of motor vehicles Main
Rulings
Number, date Title Deadline State Document
Ä 40017212 / M2
30 Aug 2026
Warning of deletion from the register: annual report not filed 3 Dec 2026 In force
30 Aug 2026
PDF
Ä 40017212 / 8
29 Nov 2025
Amendment entry In force
29 Nov 2025
PDF
Ä 40017212 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40017212 / 6
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 40017212 / 5
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 40017212 / 4
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 40017212 / 3
17 Oct 2011
Amendment entry In force
17 Oct 2011
PDF
Ä 17212 / 2
3 Dec 2008
Deletion of activities from the registry card In force
12 Dec 2008
PDF
Ä 17212 / M1
29 Nov 2006
Warning of a fine: deficiencies in the annual report 30 Jan 2007 Deficiencies eliminated
12 Dec 2006
PDF
Ä 17212
13 Apr 2005
First entry In force PDF

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