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Osaühing FORTLA

Legal form:

Private limited company

Registry code:

11335809

VAT no.:

EE101126508

Fiscal-year period:

01.01 - 31.12

Established:

13.03.2007 (19)

Capital:

2 556 EUR

Address:

Liiva tn 12a, Rakvere linn, Lääne-Viru maakond, 44310

Status:

Registered

Contacts

Email:

info@fortla.ee

Phone:

+372 5104149

Website:

www.fortla.ee

Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Treatment and coating of metals; machining
25511 - Metal surface treatment and coating

VAT liability

	Start	End
EE101126508	14.03.2007

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	14.07.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	02.07.2021	Valid
2019	01.01.2019 - 31.12.2019	24.09.2020	Valid
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	03.07.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	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	26.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	21.06.2012	Valid
2010	01.01.2010 - 31.12.2010	28.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	11.06.2009	Valid
2007	13.03.2007 - 31.12.2007	27.06.2008	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	64 600 €	45 140 €	218 413 €3.2%	12
Kokku 2026:	64 600 €	45 140 €	218 413 €
2025 Q4	72 831 €	45 238 €	211 645 €10.2%	12
2025 Q3	70 060 €	45 039 €	192 139 €22.6%	12
2025 Q2	70 204 €	45 996 €	248 280 €20.8%	12
2025 Q1	63 491 €	45 415 €	205 608 €12.7%	12
Kokku 2025:	276 586 €	181 688 €	857 672 €24.2%
2024 Q4	57 209 €	37 148 €	182 383 €16.1%	11
2024 Q3	71 335 €	42 974 €	217 341 €77.0%	11
2024 Q2	44 436 €	31 123 €	122 796 €27.0%	10
2024 Q1	59 167 €	44 946 €	168 265 €10.8%	11
Kokku 2024:	232 147 €	156 191 €	690 785 €13.0%
2023 Q4	61 371 €	42 627 €	188 645 €7.5%	12
2023 Q3	66 280 €	39 882 €	203 840 €16.5%	12
2023 Q2	49 561 €	37 311 €	244 148 €55.1%	12
2023 Q1	53 574 €	41 067 €	157 437 €13.7%	12
Kokku 2023:	230 786 €	160 887 €	794 069 €10.4%
2022 Q4	53 783 €	37 821 €	182 409 €2.5%	11
2022 Q3	62 188 €	40 692 €	187 132 €2.6%	11
2022 Q2	51 037 €	32 021 €	192 133 €22.1%	10
2022 Q1	45 204 €	29 484 €	157 405 €12.3%	11
Kokku 2022:	212 212 €	140 018 €	719 079 €23.5%
2021 Q4	43 320 €	31 545 €	140 169 €1.0%	9
2021 Q3	43 796 €	30 975 €	138 756 €15.3%	11
2021 Q2	46 028 €	30 763 €	163 774 €17.6%	12
2021 Q1	44 378 €	32 967 €	139 315 €20.7%	13
Kokku 2021:	177 522 €	126 251 €	582 015 €2.0%
2020 Q4	49 272 €	30 538 €	175 666 €25.1%	12
2020 Q3	46 189 €	31 805 €	140 458 €8.5%	13
2020 Q2	39 568 €	27 501 €	129 457 €3.5%	13
2020 Q1	44 493 €	34 404 €	125 063 €23.2%	11
Kokku 2020:	179 521 €	124 248 €	570 644 €10.0%
2019 Q4	50 186 €	33 037 €	162 824 €39.6%	11
2019 Q3	40 415 €	27 872 €	116 659 €11.2%	10
2019 Q2	36 903 €	25 853 €	131 327 €21.5%	11
2019 Q1	37 452 €	28 459 €	108 096 €18.7%	11
Kokku 2019:	164 956 €	115 221 €	518 906 €9.3%
2018 Q4	40 511 €	27 238 €	132 928 €1.0%	10
2018 Q3	44 240 €	29 899 €	131 651 €9.8%	11
2018 Q2	30 651 €	19 953 €	119 942 €33.0%	11
2018 Q1	26 044 €	19 464 €	90 213 €12.4%	9
Kokku 2018:	141 446 €	96 554 €	474 734 €41.9%
2017 Q4	27 343 €	18 763 €	102 999 €35.1%	9
2017 Q3	25 755 €	17 465 €	76 252 €10.3%	9
2017 Q2	25 183 €	16 233 €	84 990 €20.9%	10
2017 Q1	21 606 €	16 007 €	70 316 €19.5%	10
Kokku 2017:	99 887 €	68 468 €	334 557 €41.2%
2016 Q4	23 041 €	15 916 €	58 835 €32.8%	8
2016 Q3	17 534 €	11 989 €	44 317 €26.8%	8
2016 Q2	15 937 €	16 378 €	60 542 €17.4%	8
2016 Q1	22 294 €	19 832 €	73 311 €26.5%	8
Kokku 2016:	78 806 €	64 115 €	237 005 €41.2%
2015 Q4	24 753 €	19 567 €	99 707 €6.0%	9
2015 Q3	31 598 €	20 811 €	106 049 €14.0%	9
2015 Q2	26 893 €	18 262 €	93 057 €10.7%	9
2015 Q1	30 425 €	20 461 €	104 263 €	9
Kokku 2015:	113 669 €	79 101 €	403 076 €

Revenue by industry

	2022	2023	2024
Metal surface treatment and coating			686 709 €
Treatment and coating of metals	706 011 €	755 700 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Aime Altrof	44803XXXXXX	13.03.1948 (78)	Board member	14.07.2009	-
Moonika Kõrre	47108XXXXXX	22.08.1971 (54)	Board member	14.07.2009	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Aime Altrof	44803XXXXXX	13.03.1948 (78)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023	-

3 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
Margus Altrof	-	-	Founder	09.03.2007	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aime Altrof	44803XXXXXX	13.03.1948 (78)	Direct holding	10.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

218 413 €

Monthly average

72 804 €

Per employee

6 067 €

Equity ratio

2 848,37%

Labour taxes

Turnover ratio

20,67%

Tax ratio

69,88%

Monthly average

15 047 €

Per employee

1 254 €

State taxes

Monthly average

21 533 €

Turnover ratio

29,58%

Estimated salary

Gross salary

2 353 €

Net salary

1 895 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	77 507 €16.1%	92 363 €14.5%	108 052 €33.6%	80 868 €0.2%	80 704 €26.6%	63 753 €
Non-current assets	142 589 €9.5%	157 570 €31.2%	120 059 €4.3%	125 431 €3.5%	121 141 €8.6%	132 470 €
Total assets	220 096 €11.9%	249 933 €9.6%	228 111 €10.6%	206 299 €2.2%	201 845 €2.9%	196 223 €
Short-term liabilities	125 877 €0.6%	125 187 €25.9%	99 432 €20.3%	82 669 €0.5%	82 256 €0.2%	82 123 €
Long-term liabilities	2 019 €79.4%	9 810 €137.5%	-	-	-	4 131 €
Total liabilities	127 896 €5.3%	134 997 €35.8%	99 432 €20.3%	82 669 €0.5%	82 256 €4.6%	86 254 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	112 380 €10.9%	126 123 €4.2%	121 074 €3.5%	117 033 €9.0%	107 413 €1.7%	105 605 €
Net profit	-22 736 €65.4%	-13 743 €372.2%	5 049 €24.9%	4 041 €58.0%	9 620 €432.1%	1 808 €
Equity	92 200 €19.8%	114 936 €10.7%	128 679 €4.1%	123 630 €3.4%	119 589 €8.7%	109 969 €
Turnover	686 709 €9.1%	755 700 €7.0%	706 011 €21.1%	583 026 €0.4%	580 838 €11.6%	520 325 €
Profit margin	-3.31%82.1%	-1.82%354.3%	0.72%3.2%	0.69%58.2%	1.66%376.6%	0.35%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-P PGZ	E FEF	NW DLB	17 715	22 989
Liquidity
Current ratio	Y.V	X.I	M.Q	1.0	1.0
Quick ratio	C.Y	G.Q	X.X	1.0	1.0
Cash ratio	P.B	E.O	R.M	0.4	0.5
Efficiency
Days sales outstanding (dso)	GK.X	IC.T	DI.C	28.0	21.9
Asset turnover	K.Z	O.M	Z.E	2.9	2.9
Structure
Debt ratio	F.W	P.Q	N.N	0.4	0.4
Profitability
Operating margin	-C.S%	-Z.S%	I.Z%	0.7%	1.7%
Net profit margin	-G.E%	-F.N%	V.R%	0.7%	1.7%
Return on assets (roa)	-H.I%	-Y.F%	K.Q%	2.0%	4.8%
Return on equity (roe)	-AN.E%	-WY.Z%	D.L%	3.3%	8.0%

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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	Status
Ä 40019793 / 7	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 40019793 / 6	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 40019793 / 5	05.12.2017	Entry - Amendment entry	Entered into force (05.12.2017)
Ä 40019793 / 4	29.11.2011	Entry - Amendment entry	Entered into force (29.11.2011)
Ä 19793 / 3	14.07.2009	Entry - Amendment entry	Entered into force (14.07.2009)

1 - 5 / 7 rows

Real estate

Address	Area	Purpose
Liivamaa, Inju küla, Vinni vald, Lääne-Viru maakond	8623 m²	Agricultural land 100%
Rohujahu, Inju küla, Vinni vald, Lääne-Viru maakond	9037 m²	Industrial land 100%

1 - 2 / 2 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-09-52237/8	Civil case	Court ruling	Bankruptcy law	Marika Leimann	ECLI:EE:VMK:2009:2.09.52237.46529	04.11.2009
2-09-4448/3	Civil case	Court ruling (Bankruptcy ruling)	Bankruptcy law	Marika Leimann	ECLI:EE:VMK:2009:2.09.4448.11477	13.03.2009

1 - 2 / 2 rows

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
fortla.ee	Active	04.07.2010	26.11.2027	-

1 - 1 / 1 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