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Forte Group OÜ

Legal form:

Private limited company

Registry code:

10885991

VAT no.:

EE100799570

Fiscal-year period:

01.01 - 31.12

Established:

08.08.2002 (23)

Former business names:

Forte Invest OÜ

Capital:

2 556 EUR

Address:

Kiikri tn 6/1-49, Kesklinna linnaosa, Tallinn, Harju maakond, 10159

Status:

Registered

Contacts

Email:

info@forteg.ee

Phone:

+372 56672225

Phone:

+372 6818181

Website:

https://www.forteg.ee

Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Data infrastructure, processing, hosting and other IT activities
Data infrastructure, processing and hosting activities
63101 - Data-infrastructure and hosting activities
Computer programming, consultancy and related activities
62101 - Programming
WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of information and communication equipment
47401 - Retail sale of computers, peripherals and software

VAT liability

	Start	End
EE100799570	01.01.2003

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	04.08.2024	Valid
2022	01.01.2022 - 31.12.2022	30.09.2023	Valid
2021	01.01.2021 - 31.12.2021	05.10.2022	Valid
2020	01.01.2020 - 31.12.2020	07.06.2022	Valid
2019	01.01.2019 - 31.12.2019	23.03.2021	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	30.06.2013	Valid
2011	01.01.2011 - 31.12.2011	30.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	27.06.2009	Valid
2007	01.01.2007 - 31.12.2007	13.10.2008	Valid
2006	01.01.2006 - 31.12.2006	26.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	18.05.2005	Valid
2003	08.08.2002 - 31.12.2003	29.06.2004	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

Delayed declarations

	Deadline	Submitted
Intra-Community supply report	22.12.2025	02.01.2026	11 days overdue

???

Credit rating

Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	12 542 €	1 677 €	32 176 €2.0%	-
Kokku 2026:	12 542 €	1 677 €	32 176 €
2025 Q4	7 078 €	1 480 €	32 822 €23.3%	-
2025 Q3	5 182 €	1 946 €	26 622 €15.2%	-
2025 Q2	27 289 €	1 702 €	31 384 €2.4%	-
2025 Q1	8 831 €	1 791 €	32 148 €3.2%	-
Kokku 2025:	48 380 €	6 919 €	122 976 €28.6%
2024 Q4	6 050 €	1 904 €	33 199 €28.4%	-
2024 Q3	6 523 €	1 910 €	46 391 €7.5%	-
2024 Q2	7 077 €	1 556 €	50 160 €18.1%	-
2024 Q1	6 830 €	1 626 €	42 459 €4.1%	-
Kokku 2024:	26 480 €	6 996 €	172 209 €7.3%
2023 Q4	6 569 €	1 628 €	40 800 €10.2%	-
2023 Q3	6 859 €	1 589 €	45 446 €10.5%	-
2023 Q2	4 937 €	874 €	41 136 €29.6%	-
2023 Q1	7 975 €	992 €	58 402 €55.3%	-
Kokku 2023:	26 340 €	5 084 €	185 783 €6.0%
2022 Q4	0 €	1 590 €	37 597 €8.3%	-
2022 Q3	4 275 €	1 590 €	40 988 €0.8%	-
2022 Q2	5 217 €	1 274 €	41 335 €25.4%	-
2022 Q1	25 287 €	3 387 €	55 417 €2.8%	-
Kokku 2022:	34 779 €	7 840 €	175 338 €16.1%
2021 Q4	7 268 €	1 651 €	53 894 €86.1%	-
2021 Q3	8 282 €	1 772 €	28 960 €52.4%	-
2021 Q2	4 201 €	1 772 €	60 874 €6.7%	-
2021 Q1	11 453 €	1 772 €	65 225 €14.8%	1
Kokku 2021:	31 205 €	6 966 €	208 954 €26.6%
2020 Q4	16 509 €	1 530 €	76 516 €39.9%	1
2020 Q3	13 142 €	2 472 €	54 699 €6.7%	1
2020 Q2	8 284 €	1 459 €	51 278 €49.8%	1
2020 Q1	18 917 €	1 573 €	102 054 €48.5%	1
Kokku 2020:	56 852 €	7 034 €	284 547 €3.2%
2019 Q4	6 359 €	1 772 €	68 736 €19.7%	1
2019 Q3	5 275 €	2 333 €	57 446 €16.7%	2
2019 Q2	13 805 €	1 795 €	49 219 €58.5%	2
2019 Q1	11 639 €	1 603 €	118 591 €133.2%	1
Kokku 2019:	37 078 €	7 503 €	293 992 €8.8%
2018 Q4	18 150 €	1 772 €	50 845 €48.3%	1
2018 Q3	6 641 €	1 772 €	98 433 €74.1%	1
2018 Q2	12 408 €	1 772 €	56 553 €12.0%	1
2018 Q1	6 891 €	1 410 €	64 259 €12.0%	1
Kokku 2018:	44 090 €	6 726 €	270 090 €8.9%
2017 Q4	10 493 €	687 €	72 982 €28.5%	1
2017 Q3	9 368 €	687 €	56 811 €15.2%	1
2017 Q2	4 424 €	687 €	49 310 €28.6%	1
2017 Q1	5 424 €	689 €	69 014 €489.6%	1
Kokku 2017:	29 709 €	2 750 €	248 117 €58.0%
2016 Q4	12 090 €	693 €	11 706 €0.0%	2
2016 Q3	4 147 €	693 €	11 706 €31.0%	2
2016 Q2	4 799 €	1 005 €	16 972 €85.4%	2
2016 Q1	11 834 €	6 904 €	116 622 €227.9%	2
Kokku 2016:	32 870 €	9 295 €	157 006 €8.7%
2015 Q4	8 227 €	1 273 €	35 566 €7.2%	1
2015 Q3	8 854 €	1 373 €	38 337 €13.1%	1
2015 Q2	18 859 €	1 214 €	33 904 €7.3%	1
2015 Q1	5 078 €	1 310 €	36 577 €	1
Kokku 2015:	41 018 €	5 170 €	144 384 €

Revenue by industry

	2022	2023	2024
Data-infrastructure and hosting activities			71 357 €
Programming	90 550 €	58 316 €	53 519 €
Retail sale of computers, peripherals and software			7 019 €
Data processing, web-hosting and related activities	69 241 €	70 564 €
Retail sale of computers, peripherals and software in specialised stores	9 931 €	11 439 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Andres Eljas	38111XXXXXX	10.11.1981 (44)	Board member	08.08.2002	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Andres Eljas	38111XXXXXX	10.11.1981 (44)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Andres Eljas	38111XXXXXX	10.11.1981 (44)	Founder	08.08.2002	-
Dmitry Krasilnikov	37809XXXXXX	18.09.1978 (47)	Founder	08.08.2002	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Andres Eljas	38111XXXXXX	10.11.1981 (44)	Direct holding	27.03.2025	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

32 176 €

Monthly average

10 725 €

Per employee

0 €

Equity ratio

419,61%

Labour taxes

Turnover ratio

5,21%

Tax ratio

13,37%

Monthly average

559 €

Per employee

0 €

State taxes

Monthly average

4 181 €

Turnover ratio

38,98%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	124 660 €132.7%	53 578 €36.2%	83 933 €45.8%	154 876 €12.1%	176 227 €1.3%	178 604 €
Non-current assets	1 107 884 €4.9%	1 055 861 €8.9%	969 663 €205.9%	317 026 €78.1%	178 010 €8.5%	164 087 €
Total assets	1 232 544 €11.1%	1 109 439 €5.3%	1 053 596 €123.3%	471 902 €33.2%	354 237 €3.4%	342 691 €
Short-term liabilities	120 685 €3.5%	116 574 €32.5%	172 646 €25.6%	137 427 €124.6%	61 187 €61.0%	157 058 €
Long-term liabilities	386 066 €29.3%	545 995 €2.6%	560 857 €	-	-	-
Total liabilities	506 751 €23.5%	662 569 €9.7%	733 503 €433.7%	137 427 €124.6%	61 187 €61.0%	157 058 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	444 315 €39.9%	317 537 €8.8%	291 919 €26.6%	230 494 €61.1%	143 076 €90.7%	75 035 €
Net profit	278 922 €120.0%	126 777 €394.9%	25 618 €74.7%	101 425 €31.2%	147 418 €36.4%	108 042 €
Equity	725 793 €62.4%	446 870 €39.6%	320 093 €4.3%	334 475 €14.1%	293 050 €57.9%	185 633 €
Turnover	131 895 €6.0%	140 319 €17.3%	169 722 €26.3%	230 194 €11.9%	261 242 €13.1%	300 483 €
Profit margin	211.47%134.1%	90.35%498.6%	15.09%65.7%	44.06%21.9%	56.43%56.9%	35.96%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	HTL SBQ	PVT OOW	YY UYQ	132 260	167 066
Liquidity
Current ratio	P.U	B.U	V.B	1.1	2.9
Quick ratio	T.C	H.K	I.R	0.7	1.7
Cash ratio	A.D	O.D	V.E	0.3	0.8
Efficiency
Days sales outstanding (dso)	NWP.T	VI.E	YE.N	81.5	54.0
Asset turnover	Q.C	F.B	A.N	0.6	0.7
Structure
Debt ratio	B.J	R.G	N.H	0.3	0.2
Profitability
Operating margin	GWL.A%	NJM.X%	JN.B%	50.3%	60.2%
Net profit margin	LFF.T%	HK.K%	BW.P%	44.1%	56.4%
Return on assets (roa)	HJ.Z%	BY.M%	Y.R%	24.6%	42.3%
Return on equity (roe)	WF.K%	JK.I%	O.V%	30.3%	50.3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10066074 / 12	06.02.2026	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (06.02.2026)
Ä 10066074 / M4	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (05.08.2024)
Ä 10066074 / M3	01.09.2023	Fine-warning order – annual report not filed	01.10.2023	Deficiencies remedied (01.10.2023)
Ä 10066074 / 11	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10066074 / 10	06.10.2020	Entry - Amendment entry		Entered into force (06.10.2020)

1 - 5 / 16 rows

Real estate

Address	Area	Purpose
Kiikri tn 6, Kesklinna linnaosa, Tallinn, Harju maakond	5430 m²	Commercial land 5%, Residential land 95%
Niine tn 11a, Põhja-Tallinna linnaosa, Tallinn, Harju maakond	811 m²	Residential land 100%

6 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
normaplus.ee	Active	09.08.2023	10.08.2026	-
eljas.ee	Active	24.10.2022	25.10.2026	-
forteg.ee	Active	04.07.2010	17.12.2026	-

1 - 3 / 3 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders