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Fortaco Estonia OÜ

Legal form:

Private limited company

Registry code:

12214574

VAT no.:

EE101507091

Fiscal-year period:

01.01 - 31.12

Established:

06.01.2012 (14)

Former business names:

Komas Estonia OÜ

Capital:

5 500 EUR

Address:

Linda tn 20, Narva linn, Ida-Viru maakond, 20309

Status:

Registered

Contacts

Email:

fortaco.estonia@fortacogroup.com

Phone:

+372 3562022

Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Manufacture of metal structures
Manufacture of metal structures and parts of structures
25119 - Manufacture of other metal structures and parts
WHOLESALE AND RETAIL TRADE
Wholesale trade
Other specialised wholesale
46821 - Wholesale of metals and metal ores
TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
49411 - Freight transport by road

VAT liability

	Start	End
EE101507091	06.01.2012

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	04.05.2026	Valid
2024	01.01.2024 - 31.12.2024	07.05.2025	Valid
2023	01.01.2023 - 31.12.2023	16.04.2024	Valid
2022	01.01.2022 - 31.12.2022	24.04.2023	Valid
2021	01.01.2021 - 31.12.2021	25.04.2022	Valid
2020	01.01.2020 - 31.12.2020	09.04.2021	Valid
2019	01.01.2019 - 31.12.2019	29.10.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	20.06.2017	Valid
2015	01.01.2015 - 31.12.2015	06.06.2016	Valid
2014	01.01.2014 - 31.12.2014	17.06.2015	Valid
2013	01.01.2013 - 31.12.2013	21.04.2014	Valid
2012	06.01.2012 - 31.12.2012	26.06.2013	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	1 355 483 €	1 425 508 €	19 455 348 €10.7%	374
Kokku 2026:	1 355 483 €	1 425 508 €	19 455 348 €
2025 Q4	1 533 667 €	1 611 707 €	21 793 810 €12.8%	375
2025 Q3	1 623 361 €	1 710 003 €	19 324 378 €7.6%	396
2025 Q2	1 451 434 €	1 525 913 €	20 903 593 €31.6%	406
2025 Q1	1 318 340 €	1 383 138 €	15 881 045 €17.1%	371
Kokku 2025:	5 926 802 €	6 230 761 €	77 902 826 €0.5%
2024 Q4	1 365 607 €	1 433 756 €	19 163 766 €22.9%	380
2024 Q3	1 490 677 €	1 562 936 €	15 592 559 €35.9%	387
2024 Q2	1 528 221 €	1 606 248 €	24 338 500 €26.5%	413
2024 Q1	1 478 212 €	1 551 916 €	19 235 990 €17.8%	444
Kokku 2024:	5 862 717 €	6 154 856 €	78 330 815 €18.4%
2023 Q4	1 535 150 €	1 608 058 €	23 406 029 €4.1%	458
2023 Q3	1 602 948 €	1 677 044 €	22 487 075 €19.1%	462
2023 Q2	1 570 507 €	1 648 102 €	27 803 450 €24.8%	477
2023 Q1	1 397 193 €	1 460 061 €	22 281 546 €17.1%	482
Kokku 2023:	6 105 798 €	6 393 264 €	95 978 101 €2.2%
2022 Q4	1 386 720 €	1 459 549 €	26 889 814 €11.4%	485
2022 Q3	1 442 308 €	1 515 262 €	24 129 745 €7.3%	494
2022 Q2	1 419 436 €	1 490 702 €	26 033 102 €23.5%	505
2022 Q1	1 409 919 €	1 317 436 €	21 083 318 €2.2%	505
Kokku 2022:	5 658 384 €	5 782 950 €	98 135 977 €49.5%
2021 Q4	1 214 330 €	1 282 238 €	21 550 505 €38.8%	501
2021 Q3	1 156 561 €	1 234 338 €	15 525 003 €9.5%	489
2021 Q2	1 083 671 €	1 159 659 €	17 153 581 €50.4%	488
2021 Q1	937 680 €	1 001 665 €	11 405 202 €12.1%	457
Kokku 2021:	4 392 242 €	4 677 900 €	65 634 291 €40.0%
2020 Q4	1 044 623 €	1 112 205 €	12 972 261 €50.2%	422
2020 Q3	676 493 €	722 882 €	8 636 847 €26.7%	433
2020 Q2	952 941 €	1 018 898 €	11 781 710 €12.7%	453
2020 Q1	1 049 027 €	1 116 984 €	13 493 135 €19.3%	472
Kokku 2020:	3 723 084 €	3 970 970 €	46 883 953 €25.6%
2019 Q4	1 124 107 €	1 203 389 €	16 709 768 €19.1%	483
2019 Q3	1 205 096 €	1 287 342 €	14 033 751 €17.8%	528
2019 Q2	1 088 626 €	1 162 827 €	17 063 997 €12.1%	518
2019 Q1	1 078 248 €	1 151 500 €	15 227 608 €16.8%	522
Kokku 2019:	4 496 077 €	4 805 058 €	63 035 124 €2.5%
2018 Q4	1 195 791 €	1 179 558 €	18 301 895 €22.0%	525
2018 Q3	1 241 979 €	1 329 835 €	14 996 789 €14.8%	540
2018 Q2	1 031 152 €	1 104 660 €	17 600 387 €28.2%	541
2018 Q1	993 478 €	1 062 934 €	13 726 931 €15.7%	519
Kokku 2018:	4 462 400 €	4 676 987 €	64 626 002 €11.8%
2017 Q4	1 092 830 €	1 172 487 €	16 282 538 €26.2%	514
2017 Q3	1 223 248 €	1 314 303 €	12 902 614 €20.0%	507
2017 Q2	1 119 600 €	1 188 564 €	16 125 304 €29.2%	507
2017 Q1	855 908 €	908 914 €	12 485 511 €46.6%	460
Kokku 2017:	4 291 586 €	4 584 268 €	57 795 967 €71.1%
2016 Q4	829 206 €	888 706 €	8 514 413 €5.9%	419
2016 Q3	884 158 €	944 296 €	9 047 002 €0.9%	419
2016 Q2	878 012 €	936 097 €	8 968 455 €23.7%	419
2016 Q1	710 925 €	756 569 €	7 248 454 €9.8%	419
Kokku 2016:	3 302 301 €	3 525 668 €	33 778 324 €13.4%
2015 Q4	718 688 €	769 198 €	8 035 895 €0.7%	370
2015 Q3	723 882 €	774 244 €	8 088 610 €9.6%	370
2015 Q2	660 345 €	706 319 €	7 378 993 €17.4%	370
2015 Q1	561 832 €	601 818 €	6 287 258 €	370
Kokku 2015:	2 664 747 €	2 851 579 €	29 790 756 €

Revenue by industry

	2022	2023	2024
Manufacture of other metal structures and parts	68 358 928 €	71 690 880 €	56 301 176 €
Wholesale of metals and metal ores	5 676 210 €	3 904 503 €	1 749 886 €
Freight transport by road			647 345 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Mika Juhani Mahlberg	-	01.11.1963 (62)	Board member	17.11.2025	-
Teemu Eemeli Hovi	-	04.05.1981 (45)	Board member	17.11.2025	-
Kimmo Johannes Raunio	06088XXXXXX	-	Board member	14.12.2016	-
Larissa Šabunova	47504XXXXXX	24.04.1975 (51)	Board member	14.12.2016	-

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

1 - 4 / 4 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
FORTACO FINLAND OY	-	-	Shareholder	5 500,00 EUR	100	Sole ownership	27.03.2026	-

10 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
Komas Oy	-	-	Founder	06.01.2012	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Gregory Amilcar Belinfanti	-	20.12.1974 (51)	Indirect holding	10.11.2022	-
Paul Carl Schorr IV	-	31.03.1967 (59)	Indirect holding	10.11.2022	-
Richard Marshall Cashin	-	17.04.1953 (73)	Indirect holding	10.11.2022	-

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

1 - 3 / 3 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Linda Properties OÜ	21.11.2012	Shareholder	554 000,00 EUR	100	Sole ownership	16.08.2023	-

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

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

19 455 348 €

Monthly average

6 485 116 €

Per employee

17 340 €

Equity ratio

Labour taxes

Turnover ratio

7,33%

Tax ratio

105,17%

Monthly average

475 169 €

Per employee

1 269 €

State taxes

Monthly average

451 828 €

Turnover ratio

6,97%

Estimated salary

Gross salary

2 378 €

Net salary

1 913 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	11 958 918 €15.1%	14 081 591 €13.1%	16 213 316 €10.0%	14 742 473 €85.5%	7 949 285 €5.5%	8 414 425 €
Non-current assets	24 983 506 €16.6%	21 432 232 €42.6%	15 033 180 €19.2%	12 609 713 €2.9%	12 981 036 €10.0%	11 795 911 €
Total assets	36 942 424 €4.0%	35 513 824 €13.7%	31 246 496 €14.2%	27 352 186 €30.7%	20 930 320 €3.6%	20 210 336 €
Short-term liabilities	7 648 846 €11.1%	8 599 402 €13.2%	9 903 367 €6.8%	9 276 605 €20.5%	7 698 636 €26.3%	6 096 365 €
Long-term liabilities	7 012 626 €26.9%	5 526 863 €47.3%	3 751 142 €22.5%	4 842 464 €59.9%	3 028 896 €36.3%	4 756 762 €
Total liabilities	14 661 472 €3.8%	14 126 265 €3.5%	13 654 509 €3.3%	14 119 069 €31.6%	10 727 532 €1.2%	10 853 127 €
Share or stock capital	5 500 €	5 500 €	5 500 €	5 500 €	5 500 €	5 500 €
Retained earnings	21 382 057 €21.6%	17 586 486 €33.0%	13 227 618 €29.7%	10 197 289 €9.0%	9 351 709 €48.0%	6 317 985 €
Net profit	893 395 €76.5%	3 795 570 €12.9%	4 358 870 €43.8%	3 030 328 €258.4%	845 580 €72.1%	3 033 724 €
Equity	22 280 952 €4.2%	21 387 556 €21.6%	17 591 988 €32.9%	13 233 117 €29.7%	10 202 789 €9.0%	9 357 209 €
Turnover	58 698 404 €22.4%	75 595 384 €2.1%	74 035 136 €39.9%	52 901 868 €53.0%	34 568 896 €28.8%	48 530 680 €
Profit margin	1.52%69.7%	5.02%14.7%	5.89%2.8%	5.73%134.2%	2.45%60.9%	6.25%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	C LXG XNA	S HDW ZQS	F DXZ QKY	4 576 464	2 262 189
Liquidity
Current ratio	Q.H	B.Z	W.O	1.6	1.0
Quick ratio	A.V	Z.F	P.D	0.9	0.5
Cash ratio	F.C	N.J	R.N	0.5	0.3
Efficiency
Days sales outstanding (dso)	CL.G	WR.P	RG.U	18.4	19.9
Asset turnover	S.Q	E.C	G.O	2.2	1.7
Structure
Debt ratio	S.L	E.K	Z.E	0.5	0.5
Profitability
Operating margin	K.W%	J.C%	Z.A%	6.2%	3.2%
Net profit margin	F.M%	B.S%	Y.F%	5.7%	2.4%
Return on assets (roa)	E.G%	XY.D%	NZ.W%	12.6%	4.1%
Return on equity (roe)	Z.V%	PY.G%	BF.Y%	22.9%	8.3%

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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 40033405 / 18	17.11.2025	Entry - Amendment entry		Entered into force (17.11.2025)
K 40033405 / 16	21.12.2022	Entry - Commercial-pledge opening entry		Entered into force (21.12.2022)
Ä 40033405 / 17	21.12.2022	Entry - Amendment entry		Entered into force (21.12.2022)
K 40033405 / M4	20.12.2022	Directive order - Commercial-pledge opening entry		Entered into force (20.12.2022)
K 40033405 / M3	19.10.2022	Order to remedy deficiencies - Commercial-pledge cancellation entry	29.10.2022	Deficiencies remedied (19.10.2022)

1 - 5 / 23 rows

Real estate

No real estate found

Company has no real estate

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
2-18-2887/10	Civil case	Court ruling (Compromise ruling)	Law of obligations	Aarne Lõhmus	ECLI:EE:VMK:2018:2.18.2887.22290	10.05.2018
2-13-56226/37	Civil case	Court judgment	Labour law, other	Tamara Šabarova	ECLI:EE:VMK:2014:2.13.56226.19279	15.08.2014

1 - 2 / 2 rows

Official announcements

Subject	Date
Notice of granting or refusal of an environmental permit	26.01.2023
Notice of disclosure of the draft environmental permit	05.01.2023
Notice of initiation of proceedings for an environmental permit	27.12.2022
Notice of granting or refusal of an environmental permit	28.09.2021
Notice of disclosure of the draft environmental permit	02.09.2021

1 - 5 / 16 rows

Public transactions

Date	Party	Amount	Classification
10.04.2026	Narva Linnavalitsuse Linnamajandusamet	296.01 € Received	OPERATING EXPENSES Other economy, incl. economic administration
25.03.2026	Majandus- ja Kommunikatsiooniministeerium	83 879.08 € Received	OTHER GRANTS General economic and trade policy
12.03.2026	Narva Linnavalitsuse Linnamajandusamet	253.60 € Received	OPERATING EXPENSES Other economy, incl. economic administration
13.02.2026	Narva Linnavalitsuse Linnamajandusamet	235.93 € Received	OPERATING EXPENSES Other economy, incl. economic administration
12.01.2026	Narva Linnavalitsuse Linnamajandusamet	267.74 € Received	OPERATING EXPENSES Other economy, incl. economic administration

Fortaco Estonia OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

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No tax debt found

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

Holdings in companies

Aggregate data

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Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Court decisions

Court decisions

Official announcements

Official announcements

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found