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
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Labour taxes per employee877 €
above 30% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 202449 752 €
above 66% of companies
industry median 18 875 € · companies in the industry: 14 003
Net profit margin · 2024-19.0 %
above 13% of companies
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
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
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 884 € · −14.8% vs Q2 2026
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
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
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
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 2023Equity, € 2024: -2 535 € · −136.6% vs 2023Employees2024: 1 · +0.0% vs 2023 · industry median 2 · above 5% of the industry
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)