Fortis Consulting OÜ is a OÜ based in Ilmandu küla, registry code 12217288, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €23 754 with 1 employees.
Turnover
23 754 €
↑ 171.4%vs Q2 2026
State taxes
8 077 €
↑ 85.1%vs Q2 2026
Labour taxes
2 878 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Activities of head offices and management consultancy · EMTAK 70
Turnover · Q3 202623 754 €
above 65% of companies
industry median 13 705 € · companies in the industry: 4 338
Labour taxes per employee2 878 €
above 71% of companies
industry median 1 649 € · companies in the industry: 1 689
Revenue · 202538 237 €
above 70% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 2025-3.3 %
above 23% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 23 754 € · +171.4% vs Q2 2026 · industry median 13 705 € · above 65% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 878 € · +0.0% vs Q2 2026 · industry median 1 649 € · above 71% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (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: 8 077 € · +85.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
23 754
8 077
2 878
1
Q2 2026
8 754
4 364
2 878
1
Q1 2026
8 754
4 607
3 032
1
Q4 2025
8 744
4 925
3 340
1
Q3 2025
8 656
5 086
3 683
1
Q2 2025
10 671
5 019
3 512
1
Q1 2025
10 469
6 397
4 696
1
Q4 2024
8 663
4 127
1 653
1
Q3 2024
7 683
5 123
3 179
1
Q2 2024
8 049
3 585
2 919
1
Q1 2024
8 750
4 607
3 090
1
Q4 2023
6 667
2 854
1 767
1
Q3 2023
4 167
2 382
1 774
1
Q2 2023
5 167
2 314
1 279
1
Q1 2023
4 721
1 892
1 097
1
Q4 2022
4 625
1 830
1 045
1
Q3 2022
4 042
1 337
714
1
Q2 2022
3 900
1 347
810
1
Q1 2022
9 333
2 767
1 387
1
Labour taxes per employee per month
959 €
Turnover per employee in the quarter
23 754 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 38 237 € · +17.2% vs 2024 · industry median 10 800 € · above 70% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -1 247 € · −325.1% vs 2024 · industry median 284 € · above 21% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -3.3 % · −5.0 pp vs the year before · industry median 22.0 % · above 23% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 110 992 € · −0.5% vs 2024Equity, € thousand 2025: 95 390 € · −1.3% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (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
38 237
-1 247
31 388
110 992
95 390
1
2024
32 616
554
28 270
111 588
96 637
1
2023
22 929
-1 509
19 831
111 475
99 083
1
2022
18 408
-4 124
11 647
106 889
100 592
1
2021
23 633
3 622
11 646
114 368
104 716
1
2020
14 393
-3 064
8 991
106 941
101 094
1
2019
15 253
-18 068
8 799
108 696
104 158
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
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 2025
Net profit margin
-3.3 %
Net profit / revenue
Return on equity (ROE)
-1.3 %
Net profit / equity
Return on assets (ROA)
-1.1 %
Net profit / assets
Equity ratio
85.9 %
Equity / assets
Debt ratio
14.1 %
Liabilities / assets
Current ratio
0.69
Current assets / current liabilities
Revenue per employee
38 237 €
Revenue / average full-time employees
Labour cost per employee per month
2 616 €
Labour costs / employees / 12 months (incl. employer taxes)
