Osaühing FORTLA (11335809)

Osaühing FORTLA

Legal form:

Private limited company

Registration code:

11335809

VAT number:

EE101126508

Financial year period:

01.01 - 31.12

Established:

13.03.2007 (18)

Capital:

2 556 EUR

Address:

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

Status:

Registered

Contacts

Email:

info@fortla.ee

Phone:

+372 5104149

Website:

www.fortla.ee

Fields of activity

MANUFACTURING
Manufacture of fabricated metal products, except machinery and equipment
Metalworking and metal surface coating; mechanical metalworking
25611 - Metalworking and metal surface coating

VAT liability

	Start	End
EE101126508	14.03.2007

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
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

Unfiled declarations

✓ No unfiled declarations as of 07.05.2025.

Tax debt

16.1K€

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	63 491 €	45 415 €	205 608 €12.7%	12
Kokku 2025:	63 491 €	45 415 €	205 608 €
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:	232 146 €	156 192 €	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 €	11
Kokku 2020:	179 521 €	124 248 €	570 644 €

Sales revenue by area of activity

	2021	2022	2023
Manufacture of cutlery	583 026 €	706 011 €	755 700 €

Debts to the Tax and Customs Board

	Amount	Deferred	Disputed
Unemployment insurance contribution	652,90 €	0,00 €	0,00 €
Social tax	9 290,68 €	0,00 €	0,00 €
Income tax in special cases	209,55 €	0,00 €	0,00 €
Mandatory pension contribution	149,64 €	0,00 €	0,00 €
Withheld income tax	5 782,00 €	0,00 €	0,00 €
Total	16 084,77 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

205 608 €

Monthly average

68 536 €

Per employee

5 711 €

Capital ratio

2 681,38%

Labor taxes

Turnover ratio

22,09%

Tax ratio

71,53%

Monthly average

15 138 €

Per employee

1 316 €

State taxes

Monthly average

21 164 €

Turnover ratio

30,88%

Estimated salary

Gross salary

2 458 €

Net salary

1 973 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	63 753 €	80 704 €26.6%	80 868 €0.2%	108 052 €33.6%	92 363 €14.5%
Fixed assets	132 470 €	121 141 €8.6%	125 431 €3.5%	120 059 €4.3%	157 570 €31.2%
Total assets	196 223 €	201 845 €2.9%	206 299 €2.2%	228 111 €10.6%	249 933 €9.6%
Short-term liabilities	82 123 €	82 256 €0.2%	82 669 €0.5%	99 432 €20.3%	125 187 €25.9%
Long-term liabilities	4 131 €	-100.0%	-	-	9 810 €
Total liabilities	86 254 €	82 256 €4.6%	82 669 €0.5%	99 432 €20.3%	134 997 €35.8%
Share or stock capital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Retained earnings	105 605 €	107 413 €1.7%	117 033 €9.0%	121 074 €3.5%	126 123 €4.2%
Net profit	1 808 €	9 620 €432.1%	4 041 €58.0%	5 049 €24.9%	-13 743 €372.2%
Equity	109 969 €	119 589 €8.7%	123 630 €3.4%	128 679 €4.1%	114 936 €10.7%
Turnover	520 325 €	580 838 €11.6%	583 026 €0.4%	706 011 €21.1%	755 700 €7.0%
Profit margin	0.35%	1.66%376.6%	0.69%58.2%	0.72%3.2%	-1.82%354.3%

	Date of birth	Role	Start	Valid
Aime Altrof	13.03.1948 (77)	Management board member	14.07.2009	Yes
Moonika Kõrre	22.08.1971 (53)	Management board member	14.07.2009	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Aime Altrof	13.03.1948 (77)	Partner	2 556,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Aime Altrof	13.03.1948 (77)	Direct holding	10.10.2018

Orders / Decrees

	Date	Type	Condition / State
Ä 40019793 / 7	02.09.2023	Entry - Amendment entry	In force (02.09.2023)
Ä 40019793 / 6	18.01.2018	Entry - Amendment entry	In force (18.01.2018)
Ä 40019793 / 5	05.12.2017	Entry - Amendment entry	In force (05.12.2017)
Ä 40019793 / 4	29.11.2011	Entry - Amendment entry	In force (29.11.2011)
Ä 19793 / 3	14.07.2009	Entry - Amendment entry	In force (14.07.2009)
Ä 19793 / 2	09.01.2009	Entry - Amendment entry	In force (09.01.2009)
Ä 19793	13.03.2007	Entry - Initial entry	In force (13.03.2007)

Real estate

Registry part:

4525131

Cadastral number:

90001:003:0184

Type:

Immovable property

Address:

Liivamaa, Inju küla, Vinni vald, Lääne-Viru maakond

Intended purpose:

Agricultural land 100%

Area:

8623 m²

Registry part:

1655131

Cadastral number:

90001:003:1430

Type:

Immovable property

Address:

Rohujahu, Inju küla, Vinni vald, Lääne-Viru maakond

Intended purpose:

Industrial land 100%

Area:

9037 m²

Court decisions

	Type of proceeding	Type of decision	Category	Judges	ECLI	Date
2-09-52237/8	Civil matter	Court order	Bankruptcy law	Marika Leimann	ECLI:EE:VMK:2009:2.09.52237.46529	04.11.2009
2-09-4448/3	Civil matter	Court order (Bankruptcy ruling)	Bankruptcy law	Marika Leimann	ECLI:EE:VMK:2009:2.09.4448.11477	13.03.2009

.EE domains

	Status	Registered	Expires
fortla.ee	ok (paid and in zone)	04.07.2010	26.11.2025