Osaühing FORTLA

Active Registry code 11335809 OÜ Rakvere linn Registered 13 Mar 2007

Osaühing FORTLA is a OÜ based in Rakvere linn, registry code 11335809, status: active. Main activity: Coating of metals. According to EMTA, turnover for Q3 2026 was €208 260 with 11 employees.

Turnover

208 260 €

↓ 2.3% vs Q2 2026

State taxes

61 912 €

↓ 14.8% vs Q2 2026

Labour taxes

40 683 €

↓ 2.8% vs Q2 2026

Employees

±0 vs Q2 2026

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

Position in the industry Manufacture of fabricated metal products, except machinery and equipment · EMTAK 25

Turnover · Q3 2026 208 260 €

above 72% of companies

industry median 54 051 € · companies in the industry: 1 358
Labour taxes per employee 3 698 €

above 85% of companies

industry median 1 944 € · companies in the industry: 1 121
Revenue · 2025 879 384 €

above 83% of companies

industry median 71 144 € · companies in the industry: 1 712
Net profit margin · 2025 -2.0 %

above 26% of companies

industry median 3.4 % · companies in the industry: 1 414

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € thousand Q3 2026: 208 260 € · −2.3% vs Q2 2026 · industry median 54 051 € · above 72% of the industry

Company
Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 698 € · −2.8% vs Q2 2026 · industry median 1 944 € · above 85% of the industry

Company
Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 11 · +0.0% vs Q2 2026

State taxes, € Q3 2026: 61 912 € · −14.8% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	208 260	61 912	40 683	11
Q2 2026	213 111	72 696	41 844	11
Q1 2026	218 413	64 600	45 140	12
Q4 2025	211 645	73 164	45 238	12
Q3 2025	192 139	70 060	45 039	12
Q2 2025	248 280	70 537	45 996	12
Q1 2025	205 608	63 491	45 415	12
Q4 2024	182 383	57 209	37 148	11
Q3 2024	217 341	71 335	42 974	11
Q2 2024	122 796	44 436	31 123	10
Q1 2024	168 265	59 167	44 946	11
Q4 2023	188 645	61 371	42 627	12
Q3 2023	203 840	66 280	39 882	12
Q2 2023	244 148	49 561	37 311	12
Q1 2023	157 437	53 574	41 067	12
Q4 2022	182 409	53 783	37 821	11
Q3 2022	187 132	62 188	40 692	11
Q2 2022	192 133	51 037	32 021	10
Q1 2022	157 405	45 204	29 484	11

Labour taxes per employee per month

1 233 €

Turnover per employee in the quarter

18 933 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € thousand 2025: 879 384 € · +28.1% vs 2024 · industry median 71 144 € · above 83% of the industry

Company
Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -17 197 € · +24.4% vs 2024 · industry median 904 € · above 10% of the industry

Company
Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -2.0 % · +1.4 pp vs the year before · industry median 3.4 % · above 26% of the industry

Company
Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 225 222 € · +2.3% vs 2024

Equity, € thousand 2025: 75 003 € · −18.7% vs 2024

Employees 2025: 11 · +0.0% vs 2024 · industry median 3 · above 78% of the industry

Company
Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (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	879 384	-17 197	429 648	225 222	75 003	11
2024	686 709	-22 736	365 285	220 096	92 200	11
2023	755 700	-13 743	400 148	249 933	114 936	11
2022	706 011	5 049	361 795	228 111	128 679	9
2021	583 026	4 041	293 825	206 299	123 630	8
2020	580 838	9 620	298 749	201 845	119 589	10
2019	520 325	1 808	282 458	196 223	109 969	9
2018	—	—	—	—	—	9
2017	—	—	—	—	—	7
2016	—	—	—	—	—	8
2015	—	—	—	—	—	9
2014	—	—	—	—	—	8
2013	—	—	—	—	—	7
2012	—	—	—	—	—	6
2011	—	—	—	—	—	7
2010	—	—	—	—	—	7
2009	—	—	—	—	—	2
2008	—	—	—	—	—	7
2007	—	—	—	—	—	6

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

-2.0 %

Net profit / revenue

Return on equity (ROE)

-22.9 %

Net profit / equity

Return on assets (ROA)

-7.6 %

Net profit / assets

Equity ratio

33.3 %

Equity / assets

Debt ratio

66.7 %

Liabilities / assets

Current ratio

0.67

Current assets / current liabilities

Revenue per employee

79 944 €

Revenue / average full-time employees

Labour cost per employee per month

3 255 €

Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister

Annual reports
Year	Period	Filed	Report	Documents
2025	1 Jan 2025 – 31 Dec 2025	1 Jul 2026	Company’s own	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	14 Jul 2025	Company’s own	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	1 Jul 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	30 Jun 2023	Company’s own	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	30 Jun 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	2 Jul 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	24 Sep 2020	Company’s own	e-Äriregister

Board

Aime Altrof
Board member · since 14 Jul 2009
Moonika Kõrre
Board member · since 14 Jul 2009

Right of representation

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

Owners

Aime Altrof
Natural person · 2 556 €

100%

Beneficial owners

Aime Altrof
Direct ownership · since 10 Oct 2018

Founders and other persons

Margus Altrof
Founder · 40 000 € · 9 Mar 2007

shared board members, owners or beneficial owners

Activities (EMTAK)

25511Coating of metals Main

Rulings 7

All rulings (PDF)

Rulings
Number, date	Title	State	Document
Ä 40019793 / 7 2 Sep 2023	Amendment entry	In force 2 Sep 2023	PDF
Ä 40019793 / 6 18 Jan 2018	Amendment entry	In force 18 Jan 2018	PDF
Ä 40019793 / 5 5 Dec 2017	Amendment entry	In force 5 Dec 2017	PDF
Ä 40019793 / 4 29 Nov 2011	Amendment entry	In force 29 Nov 2011	PDF
Ä 19793 / 3 14 Jul 2009	Amendment entry	In force 14 Jul 2009	PDF
Ä 19793 / 2 9 Jan 2009	Amendment entry	In force 9 Jan 2009	PDF
Ä 19793 13 Mar 2007	First entry	In force 13 Mar 2007	PDF

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

Osaühing FORTLA

Position in the industry Manufacture of fabricated metal products, except machinery and equipment · EMTAK 25

Taxes and turnover

Financials by year

Financial ratios for 2025

Annual reports

Board

Right of representation

Owners

Beneficial owners

Founders and other persons

Related companies

Activities (EMTAK)

Rulings 7