Fortaco Estonia OÜ

Active Registry code 12214574 OÜ Narva linn Registered 6 Jan 2012
Compare

Fortaco Estonia OÜ is a OÜ based in Narva linn, registry code 12214574, status: active. Main activity: Manufacture of other metal structures and parts of structures. According to EMTA, turnover for Q3 2026 was €20 200 191 with 390 employees.

Turnover
20 200 191 €
↓ 21.0% vs Q2 2026
State taxes
1 569 245 €
↑ 2.3% vs Q2 2026
Labour taxes
1 657 829 €
↑ 2.2% vs Q2 2026
Employees
390
+6 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 20.2 mn €
    industry median 54 051 € · companies in the industry: 1 358
  • Labour taxes per employee 4 251 €
    industry median 1 944 € · companies in the industry: 1 121
  • Revenue · 2025 60.7 mn €
    industry median 71 144 € · companies in the industry: 1 712
  • Net profit margin · 2025 4.4 %
    industry median 3.4 % · companies in the industry: 1 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 20 200 191 € · −21.0% vs Q2 2026 · industry median 54 051 € · above 98% of the industry
010 00020 00030 000Q4 2023 Company: 23 406 029 € Industry median: 47 931 €Q4·23Q1 2024 Company: 19 235 990 € Industry median: 39 673 €Q2 2024 Company: 24 338 500 € Industry median: 43 108 €Q2·24Q3 2024 Company: 15 592 559 € Industry median: 46 432 €Q4 2024 Company: 19 163 766 € Industry median: 49 785 €Q4·24Q1 2025 Company: 15 881 045 € Industry median: 42 425 €Q2 2025 Company: 20 903 593 € Industry median: 50 007 €Q2·25Q3 2025 Company: 19 324 378 € Industry median: 48 528 €Q4 2025 Company: 21 793 810 € Industry median: 53 452 €Q4·25Q1 2026 Company: 19 455 348 € Industry median: 45 198 €Q2 2026 Company: 25 580 183 € Industry median: 54 700 €Q2·26Q3 2026 Company: 20 200 191 € Industry median: 54 051 €Q3·26010 00020 00030 000Q4 2024 Company: 19 163 766 € Industry median: 49 785 €Q1 2025 Company: 15 881 045 € Industry median: 42 425 €Q1·25Q2 2025 Company: 20 903 593 € Industry median: 50 007 €Q3 2025 Company: 19 324 378 € Industry median: 48 528 €Q3·25Q4 2025 Company: 21 793 810 € Industry median: 53 452 €Q1 2026 Company: 19 455 348 € Industry median: 45 198 €Q1·26Q2 2026 Company: 25 580 183 € Industry median: 54 700 €Q3 2026 Company: 20 200 191 € Industry median: 54 051 €Q3·26
  • 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: 4 251 € · +0.6% vs Q2 2026 · industry median 1 944 € · above 91% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 3 519 € Industry median: 1 751 €Q4·23Q1 2024 Company: 3 495 € Industry median: 1 757 €Q2 2024 Company: 3 889 € Industry median: 1 735 €Q2·24Q3 2024 Company: 4 039 € Industry median: 1 864 €Q4 2024 Company: 3 773 € Industry median: 1 892 €Q4·24Q1 2025 Company: 3 728 € Industry median: 1 847 €Q2 2025 Company: 3 758 € Industry median: 1 858 €Q2·25Q3 2025 Company: 4 318 € Industry median: 1 902 €Q4 2025 Company: 4 298 € Industry median: 2 028 €Q4·25Q1 2026 Company: 3 801 € Industry median: 1 906 €Q2 2026 Company: 4 224 € Industry median: 1 845 €Q2·26Q3 2026 Company: 4 251 € Industry median: 1 944 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 773 € Industry median: 1 892 €Q1 2025 Company: 3 728 € Industry median: 1 847 €Q1·25Q2 2025 Company: 3 758 € Industry median: 1 858 €Q3 2025 Company: 4 318 € Industry median: 1 902 €Q3·25Q4 2025 Company: 4 298 € Industry median: 2 028 €Q1 2026 Company: 3 801 € Industry median: 1 906 €Q1·26Q2 2026 Company: 4 224 € Industry median: 1 845 €Q3 2026 Company: 4 251 € Industry median: 1 944 €Q3·26
  • 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: 390 · +1.6% vs Q2 2026
0100200300400500Q4 2023 Company: 457Q4·23Q1 2024 Company: 444Q2 2024 Company: 413Q2·24Q3 2024 Company: 387Q4 2024 Company: 380Q4·24Q1 2025 Company: 371Q2 2025 Company: 406Q2·25Q3 2025 Company: 396Q4 2025 Company: 375Q4·25Q1 2026 Company: 375Q2 2026 Company: 384Q2·26Q3 2026 Company: 390Q3·260100200300400500Q4 2024 Company: 380Q1 2025 Company: 371Q1·25Q2 2025 Company: 406Q3 2025 Company: 396Q3·25Q4 2025 Company: 375Q1 2026 Company: 375Q1·26Q2 2026 Company: 384Q3 2026 Company: 390Q3·26
State taxes, € thousand Q3 2026: 1 569 245 € · +2.3% vs Q2 2026
05001 0001 5002 000Q4 2023 Company: 1 535 150 €Q4·23Q1 2024 Company: 1 478 212 €Q2 2024 Company: 1 528 221 €Q2·24Q3 2024 Company: 1 490 677 €Q4 2024 Company: 1 365 607 €Q4·24Q1 2025 Company: 1 318 340 €Q2 2025 Company: 1 452 219 €Q2·25Q3 2025 Company: 1 623 361 €Q4 2025 Company: 1 534 451 €Q4·25Q1 2026 Company: 1 355 483 €Q2 2026 Company: 1 533 267 €Q2·26Q3 2026 Company: 1 569 245 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 365 607 €Q1 2025 Company: 1 318 340 €Q1·25Q2 2025 Company: 1 452 219 €Q3 2025 Company: 1 623 361 €Q3·25Q4 2025 Company: 1 534 451 €Q1 2026 Company: 1 355 483 €Q1·26Q2 2026 Company: 1 533 267 €Q3 2026 Company: 1 569 245 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 20 200 191 1 569 245 1 657 829 390
Q2 2026 25 580 183 1 533 267 1 621 946 384
Q1 2026 19 455 348 1 355 483 1 425 508 375
Q4 2025 21 793 810 1 534 451 1 611 707 375
Q3 2025 19 324 378 1 623 361 1 710 003 396
Q2 2025 20 903 593 1 452 219 1 525 913 406
Q1 2025 15 881 045 1 318 340 1 383 138 371
Q4 2024 19 163 766 1 365 607 1 433 756 380
Q3 2024 15 592 559 1 490 677 1 562 936 387
Q2 2024 24 338 500 1 528 221 1 606 248 413
Q1 2024 19 235 990 1 478 212 1 551 916 444
Q4 2023 23 406 029 1 535 150 1 608 058 457
Q3 2023 22 487 075 1 602 948 1 677 044 463
Q2 2023 27 803 450 1 570 507 1 648 102 476
Q1 2023 22 281 546 1 397 193 1 460 061 481
Q4 2022 26 889 814 1 386 720 1 459 549 486
Q3 2022 24 129 745 1 442 308 1 515 262 494
Q2 2022 26 033 102 1 419 436 1 490 702 503
Q1 2022 21 083 318 1 409 919 1 317 436 505
Labour taxes per employee per month
1 417 €
Turnover per employee in the quarter
51 795 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 60 679 360 € · +3.4% vs 2024 · industry median 71 144 € · above 98% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 48 530 682 € Industry median: 87 578 €20192020 Company: 34 568 898 € Industry median: 80 652 €20202021 Company: 52 901 867 € Industry median: 85 610 €20212022 Company: 74 035 137 € Industry median: 84 505 €20222023 Company: 75 595 384 € Industry median: 79 655 €20232024 Company: 58 698 405 € Industry median: 75 081 €20242025 Company: 60 679 360 € Industry median: 71 144 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 48 530 682 € Industry median: 87 578 €20192020 Company: 34 568 898 € Industry median: 80 652 €2021 Company: 52 901 867 € Industry median: 85 610 €20212022 Company: 74 035 137 € Industry median: 84 505 €2023 Company: 75 595 384 € Industry median: 79 655 €20232024 Company: 58 698 405 € Industry median: 75 081 €2025 Company: 60 679 360 € Industry median: 71 144 €2025
  • 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, € thousand 2025: 2 661 978 € · +198.0% vs 2024 · industry median 904 € · above 98% of the industry
01 0002 0003 0004 0005 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 033 724 € Industry median: 3 345 €20192020 Company: 845 580 € Industry median: 1 618 €20202021 Company: 3 030 328 € Industry median: 2 495 €20212022 Company: 4 358 870 € Industry median: 3 066 €20222023 Company: 3 795 570 € Industry median: 1 431 €20232024 Company: 893 395 € Industry median: 714 €20242025 Company: 2 661 978 € Industry median: 904 €202501 0002 0003 0004 0005 0002018 Company: — Industry median: —2019 Company: 3 033 724 € Industry median: 3 345 €20192020 Company: 845 580 € Industry median: 1 618 €2021 Company: 3 030 328 € Industry median: 2 495 €20212022 Company: 4 358 870 € Industry median: 3 066 €2023 Company: 3 795 570 € Industry median: 1 431 €20232024 Company: 893 395 € Industry median: 714 €2025 Company: 2 661 978 € Industry median: 904 €2025
  • 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: 4.4 % · +2.9 pp vs the year before · industry median 3.4 % · above 54% of the industry
024682016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6.3 % Industry median: 4.9 %20192020 Company: 2.4 % Industry median: 3.7 %20202021 Company: 5.7 % Industry median: 4.4 %20212022 Company: 5.9 % Industry median: 5.1 %20222023 Company: 5.0 % Industry median: 4.2 %20232024 Company: 1.5 % Industry median: 2.9 %20242025 Company: 4.4 % Industry median: 3.4 %2025024682018 Company: — Industry median: —2019 Company: 6.3 % Industry median: 4.9 %20192020 Company: 2.4 % Industry median: 3.7 %2021 Company: 5.7 % Industry median: 4.4 %20212022 Company: 5.9 % Industry median: 5.1 %2023 Company: 5.0 % Industry median: 4.2 %20232024 Company: 1.5 % Industry median: 2.9 %2025 Company: 4.4 % Industry median: 3.4 %2025
  • 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: 40 261 598 € · +9.0% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 20 210 336 €20192020 Company: 20 930 321 €20202021 Company: 27 352 186 €20212022 Company: 31 246 496 €20222023 Company: 35 513 822 €20232024 Company: 36 942 424 €20242025 Company: 40 261 598 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 20 210 336 €20192020 Company: 20 930 321 €2021 Company: 27 352 186 €20212022 Company: 31 246 496 €2023 Company: 35 513 822 €20232024 Company: 36 942 424 €2025 Company: 40 261 598 €2025
Equity, € thousand 2025: 24 942 930 € · +11.9% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 9 357 209 €20192020 Company: 10 202 789 €20202021 Company: 13 233 117 €20212022 Company: 17 591 987 €20222023 Company: 21 387 557 €20232024 Company: 22 280 952 €20242025 Company: 24 942 930 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 9 357 209 €20192020 Company: 10 202 789 €2021 Company: 13 233 117 €20212022 Company: 17 591 987 €2023 Company: 21 387 557 €20232024 Company: 22 280 952 €2025 Company: 24 942 930 €2025
Employees 2025: 388 · −6.3% vs 2024 · industry median 3 · above 98% of the industry
02004006002016 Company: 419 Industry median: —20162017 Company: 513 Industry median: —20172018 Company: 527 Industry median: 420182019 Company: 507 Industry median: 320192020 Company: 448 Industry median: 320202021 Company: 478 Industry median: 320212022 Company: 498 Industry median: 320222023 Company: 475 Industry median: 320232024 Company: 414 Industry median: 320242025 Company: 388 Industry median: 3202502004006002018 Company: 527 Industry median: 42019 Company: 507 Industry median: 320192020 Company: 448 Industry median: 32021 Company: 478 Industry median: 320212022 Company: 498 Industry median: 32023 Company: 475 Industry median: 320232024 Company: 414 Industry median: 32025 Company: 388 Industry median: 32025
  • 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 60 679 360 2 661 978 16 829 582 40 261 598 24 942 930 388
2024 58 698 405 893 395 15 435 438 36 942 424 22 280 952 414
2023 75 595 384 3 795 570 17 417 270 35 513 822 21 387 557 475
2022 74 035 137 4 358 870 16 283 669 31 246 496 17 591 987 498
2021 52 901 867 3 030 328 13 171 722 27 352 186 13 233 117 478
2020 34 568 898 845 580 10 761 084 20 930 321 10 202 789 448
2019 48 530 682 3 033 724 12 691 832 20 210 336 9 357 209 507
2018 — — — — — 527
2017 — — — — — 513
2016 — — — — — 419
2015 — — — — — 370
2014 — — — — — 336
2013 — — — — — 320
2012 — — — — — 362

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
4.4 %
Net profit / revenue
Return on equity (ROE)
10.7 %
Net profit / equity
Return on assets (ROA)
6.6 %
Net profit / assets
Equity ratio
62.0 %
Equity / assets
Debt ratio
38.0 %
Liabilities / assets
Current ratio
1.69
Current assets / current liabilities
Revenue per employee
156 392 €
Revenue / average full-time employees
Labour cost per employee per month
3 615 €
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 4 May 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 7 May 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 16 Apr 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 24 Apr 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 25 Apr 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 9 Apr 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Oct 2020 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
2 3 500 000 € Nordic Trustee & Agency AB (publ) 21 Dec 2022 – in force

Board

Right of representation

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

Owners

  • Omanikukonto: FORTACO FINLAND OY
    Legal person · 5 500 €

Owner in

Beneficial owners

Founders and other persons

  • Komas Oy
    Founder · 2 500 € · 6 Jan 2012
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 25119Manufacture of other metal structures and parts of structures Main
  • 46821Wholesale of metals and metal ores
  • 49411Freight transport by road
Rulings
Number, date Title Deadline State Document
Ä 40033405 / 20
4 Sep 2026
Amendment entry In force
4 Sep 2026
PDF
Ä 40033405 / 19
10 Jul 2026
Amendment entry In force
10 Jul 2026
PDF
Ä 40033405 / 18
17 Nov 2025
Amendment entry In force
17 Nov 2025
PDF
Ä 40033405 / 17
21 Dec 2022
Amendment entry In force
21 Dec 2022
PDF
K 40033405 / 16
21 Dec 2022
Commercial pledge entered In force
21 Dec 2022
PDF
K 40033405 / M4
20 Dec 2022
Procedural ruling In force
20 Dec 2022
PDF
K 40033405 / M3
19 Oct 2022
Ruling to eliminate deficiencies 29 Oct 2022 Deficiencies eliminated
19 Oct 2022
PDF
K 40033405 / 15
19 Oct 2022
Commercial pledge deleted In force
19 Oct 2022
PDF
K 40033405 / M2
10 Oct 2022
Ruling to eliminate deficiencies 20 Oct 2022 Deficiencies eliminated
19 Oct 2022
PDF
Ä 40033405 / 14
9 Mar 2021
Second (constitutive) merger entry In force
9 Mar 2021
PDF
Ä 40033405 / 13
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 40033405 / 12
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 40033405 / 11
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 40033405 / 10
14 Dec 2016
Amendment entry In force
14 Dec 2016
PDF
Ä 40033405 / 9
27 Feb 2015
Amendment entry In force
27 Feb 2015
PDF
Ä 40033405 / 8
26 Aug 2013
Amendment entry In force
26 Aug 2013
PDF
Ä 40033405 / M1
8 May 2013
Ruling to eliminate deficiencies 7 Jun 2013 Deficiencies eliminated
10 Jun 2013
PDF
Ä 40033405 / 7
8 May 2013
Amendment entry In force
8 May 2013
PDF
Ä 40033405 / 6
7 Jan 2013
Amendment entry In force
7 Jan 2013
PDF
Ä 40033405 / 5
21 Jun 2012
Amendment entry In force
21 Jun 2012
PDF
K 40033778
15 Mar 2012
Commercial pledge entered In force
15 Mar 2012
PDF
Ä 40033405 / 4
3 Feb 2012
Amendment entry In force
3 Feb 2012
PDF
Ä 40033405 / 3
19 Jan 2012
Note on registration of shares in the Estonian central register of securities In force
19 Jan 2012
PDF
Ä 40033405 / 2
10 Jan 2012
Amendment entry In force
10 Jan 2012
PDF
Ä 40033405
6 Jan 2012
First entry In force
6 Jan 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data