Fortal OÜ

Active Registry code 17140641 OÜ Tallinn Registered 23 Dec 2024
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Fortal OÜ is a OÜ based in Tallinn, registry code 17140641, status: active. Main activity: Other cleaning activities. According to EMTA, turnover for Q3 2026 was €737 887 with 11 employees.

Turnover
737 887 €
↓ 13.9% vs Q2 2026
State taxes
0 €
↓ 100.0% vs Q2 2026
Labour taxes
44 047 €
↑ 6.2% vs Q2 2026
Employees
11
+1 vs Q2 2026

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

Position in the industry Services to buildings and landscape activities · EMTAK 81

  • Turnover · Q3 2026 737 887 €
    industry median 16 777 € · companies in the industry: 1 555
  • Labour taxes per employee 4 004 €
    industry median 1 039 € · companies in the industry: 1 689
  • Revenue · 2025 3.4 mn €
    industry median 14 963 € · companies in the industry: 3 986
  • Net profit margin · 2025 -9.9 %
    industry median 6.1 % · companies in the industry: 3 195

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 737 887 € · −13.9% vs Q2 2026 · industry median 16 777 € · above 98% of the industry
02505007501 0001 250Q4 2023 Company: — Industry median: 15 998 €Q4·23Q1 2024 Company: — Industry median: 13 445 €Q2 2024 Company: — Industry median: 14 516 €Q2·24Q3 2024 Company: — Industry median: 17 344 €Q4 2024 Company: — Industry median: 15 565 €Q4·24Q1 2025 Company: 717 173 € Industry median: 13 072 €Q2 2025 Company: 731 547 € Industry median: 14 450 €Q2·25Q3 2025 Company: 665 532 € Industry median: 16 866 €Q4 2025 Company: 922 489 € Industry median: 16 002 €Q4·25Q1 2026 Company: 1 201 014 € Industry median: 12 938 €Q2 2026 Company: 856 839 € Industry median: 15 455 €Q2·26Q3 2026 Company: 737 887 € Industry median: 16 777 €Q3·2602505007501 0001 250Q4 2024 Company: — Industry median: 15 565 €Q1 2025 Company: 717 173 € Industry median: 13 072 €Q1·25Q2 2025 Company: 731 547 € Industry median: 14 450 €Q3 2025 Company: 665 532 € Industry median: 16 866 €Q3·25Q4 2025 Company: 922 489 € Industry median: 16 002 €Q1 2026 Company: 1 201 014 € Industry median: 12 938 €Q1·26Q2 2026 Company: 856 839 € Industry median: 15 455 €Q3 2026 Company: 737 887 € Industry median: 16 777 €Q3·26
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 004 € · −3.5% vs Q2 2026 · industry median 1 039 € · above 98% of the industry
02 0004 0006 000Q4 2023 Company: — Industry median: 833 €Q4·23Q1 2024 Company: — Industry median: 858 €Q2 2024 Company: — Industry median: 827 €Q2·24Q3 2024 Company: — Industry median: 913 €Q4 2024 Company: — Industry median: 892 €Q4·24Q1 2025 Company: 1 298 € Industry median: 917 €Q2 2025 Company: 3 867 € Industry median: 925 €Q2·25Q3 2025 Company: 4 286 € Industry median: 984 €Q4 2025 Company: 5 838 € Industry median: 979 €Q4·25Q1 2026 Company: 4 100 € Industry median: 962 €Q2 2026 Company: 4 149 € Industry median: 948 €Q2·26Q3 2026 Company: 4 004 € Industry median: 1 039 €Q3·2602 0004 0006 000Q4 2024 Company: — Industry median: 892 €Q1 2025 Company: 1 298 € Industry median: 917 €Q1·25Q2 2025 Company: 3 867 € Industry median: 925 €Q3 2025 Company: 4 286 € Industry median: 984 €Q3·25Q4 2025 Company: 5 838 € Industry median: 979 €Q1 2026 Company: 4 100 € Industry median: 962 €Q1·26Q2 2026 Company: 4 149 € Industry median: 948 €Q3 2026 Company: 4 004 € Industry median: 1 039 €Q3·26
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 11 · +10.0% vs Q2 2026
051015Q4 2023 Company: 6Q4·23Q1 2024 Company: 7Q2 2024 Company: 7Q2·24Q3 2024 Company: 9Q4 2024 Company: 13Q4·24Q1 2025 Company: 12Q2 2025 Company: 12Q2·25Q3 2025 Company: 14Q4 2025 Company: 11Q4·25Q1 2026 Company: 10Q2 2026 Company: 10Q2·26Q3 2026 Company: 11Q3·26051015Q4 2024 Company: 13Q1 2025 Company: 12Q1·25Q2 2025 Company: 12Q3 2025 Company: 14Q3·25Q4 2025 Company: 11Q1 2026 Company: 10Q1·26Q2 2026 Company: 10Q3 2026 Company: 11Q3·26
State taxes, € thousand Q3 2026: 0 € · −100.0% vs Q2 2026
050100150Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: 72 836 €Q2 2025 Company: 65 535 €Q2·25Q3 2025 Company: 62 046 €Q4 2025 Company: 111 921 €Q4·25Q1 2026 Company: 136 140 €Q2 2026 Company: 49 540 €Q2·26Q3 2026 Company: 0 €Q3·26050100150Q4 2024 Company: —Q1 2025 Company: 72 836 €Q1·25Q2 2025 Company: 65 535 €Q3 2025 Company: 62 046 €Q3·25Q4 2025 Company: 111 921 €Q1 2026 Company: 136 140 €Q1·26Q2 2026 Company: 49 540 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 737 887 — 44 047 11
Q2 2026 856 839 49 540 41 492 10
Q1 2026 1 201 014 136 140 41 001 10
Q4 2025 922 489 111 921 64 223 11
Q3 2025 665 532 62 046 60 004 14
Q2 2025 731 547 65 535 46 403 12
Q1 2025 717 173 72 836 15 581 12
Q4 2024 — — — 13
Q3 2024 — — — 9
Q2 2024 — — — 7
Q1 2024 — — — 7
Q4 2023 — — — 6
Q3 2023 — — — 6
Q2 2023 — — — 6
Q1 2023 — — — 6
Q4 2022 — — — 6
Q3 2022 — — — 5
Q2 2022 — — — 5
Q1 2022 — — — 4
Labour taxes per employee per month
1 335 €
Turnover per employee in the quarter
67 081 €

Q3 2026 · calculated from EMTA data

Financials by year

2025 – 2025
Revenue, € thousand 2025: 3 361 115 € · industry median 14 963 € · above 98% of the industry
01 0002 0003 0004 0002025 Company: 3 361 115 € Industry median: 14 963 €202501 0002 0003 0004 0002025 Company: 3 361 115 € Industry median: 14 963 €2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -332 401 € · industry median 384 € · above 2% of the industry
-400-300-200-10001002025 Company: -332 401 € Industry median: 384 €2025-400-300-200-10001002025 Company: -332 401 € Industry median: 384 €2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -9.9 % · industry median 6.1 % · above 17% of the industry
-10-505102025 Company: -9.9 % Industry median: 6.1 %2025-10-505102025 Company: -9.9 % Industry median: 6.1 %2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 094 442 €
02505007501 0001 2502025 Company: 1 094 442 €202502505007501 0001 2502025 Company: 1 094 442 €2025
Equity, € thousand 2025: -331 401 €
-400-300-200-10002025 Company: -331 401 €2025-400-300-200-10002025 Company: -331 401 €2025
Employees 2025: 10 · industry median 1 · above 92% of the industry
02468102025 Company: 10 Industry median: 1202502468102025 Company: 10 Industry median: 12025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (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 3 361 115 -332 401 506 024 1 094 442 -331 401 10

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
-9.9 %
Net profit / revenue
Return on assets (ROA)
-30.4 %
Net profit / assets
Equity ratio
-30.3 %
Equity / assets
Debt ratio
130.3 %
Liabilities / assets
Current ratio
0.35
Current assets / current liabilities
Revenue per employee
336 112 €
Revenue / average full-time employees
Labour cost per employee per month
4 217 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 23 Dec 2024 – 31 Dec 2025 29 Jun 2026 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 250 000 € AS LHV Pank 15 Apr 2025 – in force

Board

  • Raigo Sepp
    Board member · since 23 Dec 2024
  • Silver Kallas
    Board member · since 23 Dec 2024
  • Nasdaq CSD SE
    Keeper of the share register · since 23 Jan 2025

Right of representation

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

Owners

Owner in

Beneficial owners

  • Raigo Sepp
    Indirect ownership · since 23 Dec 2024

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 81231Other cleaning activities Main
  • 43129Other earth and soil works
  • 47789Retail sale of goods n.e.c.
  • 77399Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Rulings
Number, date Title Deadline State Document
K 50271652 / 3
15 Apr 2025
Commercial pledge entered In force
15 Apr 2025
PDF
Ä 50271652 / 2
23 Jan 2025
Amendment entry In force
23 Jan 2025
PDF
Ä 50271652 / M2
3 Jan 2025
Refund of the state fee In force
3 Jan 2025
PDF
Ä 50271652
23 Dec 2024
First entry In force
23 Dec 2024
PDF
Ä 50271652 / M1
20 Dec 2024
Ruling to eliminate deficiencies 19 Jan 2025 Deficiencies eliminated
23 Dec 2024
PDF

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