Forteks OÜ (10610923)

Forteks OÜ

Legal form:

Private limited company

Registry code:

10610923

VAT no.:

EE100580912

Fiscal-year period:

01.01 - 31.12

Established:

25.11.1999 (25)

Capital:

2 556 EUR

Address:

Harju maakond, Rae vald, Peetri alevik, Läike tee 2-3

Status:

Registered

Contacts

Email:

info@forteks.ee

Phone:

+372 55607391

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except motor vehicles and motorcycles
Wholesale on a fee or contract basis
46191 - Intermediation in trading of various goods

VAT liability

	Start	End
EE100580912	11.02.2005
EE100580912	01.12.1999	31.05.2004

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	15.06.2024	Valid
2022	01.01.2022 - 31.12.2022	20.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	14.10.2020	Valid
2018	01.01.2018 - 31.12.2018	27.06.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	27.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	03.07.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	02.11.2009	Valid
2007	01.01.2007 - 31.12.2007	27.04.2009	Valid
2006	01.01.2006 - 31.12.2006	24.09.2007	Valid
2005	01.01.2005 - 31.12.2005	28.08.2006	Valid
2004	01.01.2004 - 31.12.2004	17.02.2006	Valid
2003	01.01.2003 - 31.12.2003	04.05.2005	Valid
2002	01.01.2002 - 31.12.2002	04.06.2004	Valid
2001	01.01.2001 - 31.12.2001	20.02.2004	Valid
2000	01.01.2000 - 31.12.2000	22.02.2002	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 21.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	44 112 €	17 867 €	366 989 €17.7%	8
Kokku 2025:	44 112 €	17 867 €	366 989 €
2024 Q4	35 752 €	16 319 €	445 733 €34.3%	8
2024 Q3	48 322 €	16 319 €	331 889 €42.7%	8
2024 Q2	73 203 €	16 319 €	579 402 €45.1%	8
2024 Q1	59 371 €	15 886 €	399 399 €32.8%	8
Kokku 2024:	216 649 €	64 842 €	1 756 423 €32.3%
2023 Q4	50 070 €	16 319 €	594 003 €72.5%	8
2023 Q3	39 640 €	16 053 €	344 369 €59.3%	8
2023 Q2	73 126 €	17 031 €	845 783 €4.2%	8
2023 Q1	92 077 €	15 712 €	811 981 €11.7%	8
Kokku 2023:	254 912 €	65 115 €	2 596 135 €31.4%
2022 Q4	124 719 €	14 942 €	919 240 €6.1%	8
2022 Q3	109 241 €	15 260 €	866 485 €4.1%	8
2022 Q2	86 938 €	14 914 €	903 369 €17.5%	8
2022 Q1	125 260 €	12 751 €	1 095 117 €26.0%	8
Kokku 2022:	446 159 €	57 867 €	3 784 210 €26.4%
2021 Q4	89 420 €	12 398 €	869 350 €5.5%	7
2021 Q3	94 163 €	12 682 €	919 541 €18.2%	7
2021 Q2	82 327 €	10 649 €	778 082 €82.1%	7
2021 Q1	39 507 €	11 117 €	427 320 €11.1%	7
Kokku 2021:	305 418 €	46 847 €	2 994 293 €23.9%
2020 Q4	64 953 €	10 120 €	480 571 €21.7%	6
2020 Q3	68 083 €	14 428 €	613 452 €7.6%	6
2020 Q2	76 964 €	14 616 €	664 188 €0.8%	7
2020 Q1	67 870 €	10 669 €	658 777 €	7
Kokku 2020:	277 871 €	49 833 €	2 416 988 €

Revenue by industry

	2021	2022	2023
Intermediation in trading of various goods	2 365 721 €	2 836 697 €	1 865 246 €

Debts to the tax authority

✓ No tax debt as of 21.06.2025

2025 Q1

Turnover

Amount

366 989 €

Monthly average

122 330 €

Per employee

15 291 €

Equity ratio

4 785,99%

Labour taxes

Turnover ratio

4,87%

Tax ratio

40,50%

Monthly average

5 956 €

Per employee

744 €

State taxes

Monthly average

14 704 €

Turnover ratio

12,02%

Estimated salary

Gross salary

1 496 €

Net salary

1 257 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	775 531 €	785 170 €1.2%	1 194 710 €52.2%	1 263 708 €5.8%	1 175 186 €7.0%
Non-current assets	18 509 €	11 138 €39.8%	60 693 €444.9%	199 181 €228.2%	170 330 €14.5%
Varad kokku	794 040 €	796 308 €0.3%	1 255 403 €57.7%	1 462 889 €16.5%	1 345 516 €8.0%
Short-term liabilities	204 070 €	60 542 €70.3%	167 518 €176.7%	151 463 €9.6%	94 791 €37.4%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	204 070 €	60 542 €70.3%	167 518 €176.7%	151 463 €9.6%	94 791 €37.4%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	457 935 €	569 582 €24.4%	733 739 €28.8%	1 085 329 €47.9%	1 308 865 €20.6%
Puhaskasum	129 479 €	163 628 €26.4%	351 590 €114.9%	223 541 €36.4%	-60 696 €127.2%
Omakapital	589 970 €	735 766 €24.7%	1 087 885 €47.9%	1 311 426 €20.5%	1 250 725 €4.6%
Turnover	2 021 857 €	1 658 518 €18.0%	2 365 721 €42.6%	2 836 697 €19.9%	1 865 246 €34.2%
Kasumimarginaal	6.40%	9.87%54.1%	14.86%50.6%	7.88%47.0%	-3.25%141.3%

	Date of birth	Role	Start	Valid
Andrus Pihlakas	17.03.1976 (49)	Board member	11.01.2000	yes
Heiki Pihlakas	06.07.1977 (47)	Board member	20.05.2019	yes
Margus Pihlakas	09.12.1974 (50)	Board member	20.05.2019	yes
Sven Pihlakas	08.03.1991 (34)	Board member	19.03.2020	yes

	Birth or registration date	Role	Share	%	Type	Start
Andrus Pihlakas	17.03.1976 (49)	Shareholder	639,00 EUR	25	Sole ownership	02.09.2023
Margus Pihlakas	09.12.1974 (50)	Shareholder	639,00 EUR	25	Sole ownership	02.09.2023
Sven Pihlakas	08.03.1991 (34)	Shareholder	639,00 EUR	25	Sole ownership	02.09.2023
Heiki Pihlakas	06.07.1977 (47)	Shareholder	639,00 EUR	25	Sole ownership	02.09.2023

	Date of birth	Control	Start
Andrus Pihlakas	17.03.1976 (49)	Direct holding	22.10.2018
Heiki Pihlakas	06.07.1977 (47)	Direct holding	17.05.2019
Margus Pihlakas	09.12.1974 (50)	Direct holding	17.05.2019
Sven Pihlakas	08.03.1991 (34)	Direct holding	17.05.2019

Holdings in companies

	Registered	Role	Share	%	Type	Start
Scandic Technologies OÜ	12.04.2011	Shareholder	25,00 EUR	1	Sole ownership	18.09.2024

Regulations

	Date	Type	Deadline	Status
Ä 40010027 / 11	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40010027 / 10	19.03.2020	Entry - Amendment entry		Entered into force (19.03.2020)
Ä 40010027 / 9	20.05.2019	Entry - Amendment entry		Entered into force (20.05.2019)
Ä 40010027 / 8	03.05.2018	Entry - Amendment entry under CRA § 525 (2)		Entered into force (03.05.2018)
Ä 40010027 / 7	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 40010027 / 6	05.12.2017	Entry - Amendment entry		Entered into force (05.12.2017)
Ä 40010027 / 5	28.07.2016	Entry - Amendment entry		Entered into force (28.07.2016)
Ä 40010027 / M10	28.07.2016	Order to remedy deficiencies - Amendment entry	27.08.2016	Deficiencies remedied (28.07.2016)
Ä 40010027 / 4	06.07.2010	Deletion of activities from registry card - Amendment entry		Entered into force (06.07.2010)
Ä 10027 / M9	28.10.2009	Reporting-fine order - File-document inspection	25.01.2010	Entered into force (26.11.2009)
Ä 10027 / M8	20.02.2009	Fine-warning order – annual-report deficiencies	21.05.2009	Deficiencies remedied (28.04.2009)
Ä 10027 / M7	10.02.2009	Warning for deletion from register – annual report not filed - File-document inspection	15.02.2010	Deficiencies remedied (14.08.2009)
Ä 10027 / M6	22.10.2008	Reporting-fine order - File-document inspection	21.12.2008	Entered into force (22.10.2008)
Ä 10027 / M5	17.09.2008	Fine-warning order – annual report not filed - File-document inspection	17.10.2008	Entered into force (17.09.2008)
Ä 10027 / M4	13.09.2007	Fine-warning order – annual report not filed - File-document inspection		Deficiencies remedied (13.09.2007)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-18-12984/26	Civil case	Court judgment	Law of obligations	Kaija Kaijanen, Fred Fisker, Liis Arrak	ECLI:EE:TLRK:2019:2.18.12984.18742	17.09.2019
2-18-12984/14	Civil case	Court judgment	Law of obligations	Ants Mailend	ECLI:EE:HMK:2019:2.18.12984.19419	26.04.2019

Public transactions

	Party	Amount	Classification
25.02.2025	Riigi Kinnisvara Aktsiaselts	351.85 € Saadud	OPERATING EXPENSES Other general services
05.12.2024	Riigi Kinnisvara Aktsiaselts	587.22 € Saadud	OPERATING EXPENSES Other general services
15.11.2024	Riigi Kinnisvara Aktsiaselts	1 530.37 € Saadud	OPERATING EXPENSES Other general services
14.11.2024	Sihtasutus Teater Vanemuine	619.76 € Saadud	OPERATING EXPENSES Theatres
01.11.2024	Riigi Kinnisvara Aktsiaselts	442.74 € Saadud	OPERATING EXPENSES Other general services
18.10.2024	Riigi Kinnisvara Aktsiaselts	278.56 € Saadud	OPERATING EXPENSES Other general services
10.10.2024	Sihtasutus Teater Vanemuine	3 443.33 € Saadud	OPERATING EXPENSES Theatres
08.10.2024	Riigi Kinnisvara Aktsiaselts	160.78 € Saadud	OPERATING EXPENSES Other general services
04.09.2024	Riigi Kinnisvara Aktsiaselts	895.27 € Saadud	OPERATING EXPENSES Other general services
09.08.2024	Riigi Kinnisvara Aktsiaselts	306.83 € Saadud	OPERATING EXPENSES Other general services
30.07.2024	Riigi Kinnisvara Aktsiaselts	619.10 € Saadud	OPERATING EXPENSES Other general services
11.06.2024	Riigi Kinnisvara Aktsiaselts	306.83 € Saadud	OPERATING EXPENSES Other general services
08.05.2024	Sihtasutus Teater Vanemuine	2 571.92 € Saadud	OPERATING EXPENSES Theatres
12.04.2024	Riigi Kinnisvara Aktsiaselts	928.44 € Saadud	OPERATING EXPENSES Other general services
20.02.2024	Riigi Kinnisvara Aktsiaselts	1 031.58 € Saadud	OPERATING EXPENSES Other general services
21.12.2023	Sihtasutus Teater Vanemuine	156.00 € Saadud	OPERATING EXPENSES Theatres
14.12.2023	Riigi Kinnisvara Aktsiaselts	100.20 € Saadud	OPERATING EXPENSES Other general services
29.11.2023	Riigi Kinnisvara Aktsiaselts	130.44 € Saadud	OPERATING EXPENSES Other general services
04.10.2023	Riigi Kinnisvara Aktsiaselts	617.56 € Saadud	OPERATING EXPENSES Other general services
25.09.2023	Sihtasutus Teater Vanemuine	228.53 € Saadud	OPERATING EXPENSES Theatres
31.07.2023	Riigi Kinnisvara Aktsiaselts	200.40 € Saadud	OPERATING EXPENSES Other general services
01.06.2023	Riigi Kinnisvara Aktsiaselts	1 038.59 € Saadud	OPERATING EXPENSES Other general services
31.03.2023	Olustvere Teenindus- ja Maamajanduskool	992.40 € Saadud	OPERATING EXPENSES Vocational education
07.03.2023	Riigi Kinnisvara Aktsiaselts	786.31 € Saadud	OPERATING EXPENSES Other general services
20.12.2022	Riigi Kinnisvara Aktsiaselts	219.30 € Saadud	OPERATING EXPENSES Other general services
08.11.2022	Riigi Kinnisvara Aktsiaselts	190.32 € Saadud	OPERATING EXPENSES Other general services
10.10.2022	Riigi Kinnisvara Aktsiaselts	1 319.98 € Saadud	OPERATING EXPENSES Other general services
25.08.2022	Riigi Kinnisvara Aktsiaselts	484.51 € Saadud	OPERATING EXPENSES Other general services
04.08.2022	Märjamaa Vallavalitsus	271.44 € Saadud	OPERATING EXPENSES Folk culture
29.07.2022	Sihtasutus Teater Vanemuine	389.30 € Saadud	OPERATING EXPENSES Theatres
12.07.2022	Riigi Kinnisvara Aktsiaselts	563.76 € Saadud	OPERATING EXPENSES Other general services
03.06.2022	Mittetulundusühing Põhja-Eesti Ühistranspordikeskus	91.12 € Saadud	OTHER OPERATING EXPENSES Organisation of public transport
03.06.2022	Mittetulundusühing Põhja-Eesti Ühistranspordikeskus	455.59 € Saadud	OPERATING EXPENSES Organisation of public transport
02.05.2022	Riigi Kinnisvara Aktsiaselts	426.01 € Saadud	OPERATING EXPENSES Other general services
22.03.2022	Riigi Kinnisvara Aktsiaselts	933.85 € Saadud	OPERATING EXPENSES Other general services
17.11.2021	Riigi Kinnisvara Aktsiaselts	639.25 € Saadud	OPERATING EXPENSES Other general services
03.09.2021	Riigi Kinnisvara Aktsiaselts	888.48 € Saadud	OPERATING EXPENSES Other general services
20.05.2021	Riigi Kinnisvara Aktsiaselts	1 105.50 € Saadud	OPERATING EXPENSES Other general services
06.05.2021	Riigi Kinnisvara Aktsiaselts	356.11 € Saadud	OPERATING EXPENSES Other general services
29.03.2021	Riigi Kinnisvara Aktsiaselts	495.71 € Saadud	OPERATING EXPENSES Other general services
09.03.2021	Riigi Kinnisvara Aktsiaselts	360.42 € Saadud	OPERATING EXPENSES Other general services

.ee domains

	Status	Registered	Expires
forteks.ee	ok (paid and in zone)	28.01.2016	29.01.2028