Fortaco Estonia OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12214574
VAT no.VAT no.:: EE101507091
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 06.01.2012 (14 y)
Former business namesFormer business names:: Komas Estonia OÜ
CapitalCapital:: 5 500 EUR
AddressAddress:: Linda tn 20, Narva linn, Ida-Viru maakond, 20309
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 3562022
EmailEmail:: fortaco.estonia@fortacogroup.com

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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
Wholesale of metals and metal ores
46821 – Wholesale of metals and metal ores
TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
Freight transport by road
49411 – Freight transport by road

VAT liability

VAT no.	Start	End
EE101507091	06.01.2012	-

Annual reports

Aggregate data

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

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No unsubmitted declarations as of 01.10.2026.

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Tax debt Reports Declarations Court decisions2 Official announcements16 TTJA decisions–Real estate–.ee domains–Licenses–Regulations25 Public transactions92 Grants1 State aid19 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	1,53 M €	1,62 M €	25,6 M €+31,5%	382
2026 Q1	1,36 M €	1,43 M €	19,5 M €−10,7%	375
Total 2026:	2,89 M €	3,05 M €	45,0 M €
2025 Q4	1,53 M €	1,61 M €	21,8 M €+12,8%	375
2025 Q3	1,62 M €	1,71 M €	19,3 M €−7,6%	396
2025 Q2	1,45 M €	1,53 M €	20,9 M €+31,6%	406
2025 Q1	1,32 M €	1,38 M €	15,9 M €−17,1%	371
Total 2025:	5,93 M €	6,23 M €	77,9 M €
2024 Q4	1,37 M €	1,43 M €	19,2 M €+22,9%	380
2024 Q3	1,49 M €	1,56 M €	15,6 M €−35,9%	387
2024 Q2	1,53 M €	1,61 M €	24,3 M €+26,5%	413
2024 Q1	1,48 M €	1,55 M €	19,2 M €−17,8%	444
Total 2024:	5,86 M €	6,15 M €	78,3 M €
2023 Q4	1,54 M €	1,61 M €	23,4 M €+4,1%	457
2023 Q3	1,60 M €	1,68 M €	22,5 M €−19,1%	463
2023 Q2	1,57 M €	1,65 M €	27,8 M €+24,8%	476
2023 Q1	1,40 M €	1,46 M €	22,3 M €−17,1%	481
Total 2023:	6,11 M €	6,39 M €	96,0 M €
2022 Q4	1,39 M €	1,46 M €	26,9 M €+11,4%	486
2022 Q3	1,44 M €	1,52 M €	24,1 M €−7,3%	494
2022 Q2	1,42 M €	1,49 M €	26,0 M €+23,5%	503
2022 Q1	1,41 M €	1,32 M €	21,1 M €−2,2%	505
Total 2022:	5,66 M €	5,78 M €	98,1 M €
2021 Q4	1,21 M €	1,28 M €	21,6 M €+38,8%	501
2021 Q3	1,16 M €	1,23 M €	15,5 M €−9,5%	489
2021 Q2	1,08 M €	1,16 M €	17,2 M €+50,4%	488
2021 Q1	937 680,20 €	1,00 M €	11,4 M €−12,1%	457
Total 2021:	4,39 M €	4,68 M €	65,6 M €
2020 Q4	1,04 M €	1,11 M €	13,0 M €+50,2%	422
2020 Q3	676 492,91 €	722 882,39 €	8,64 M €−26,7%	433
2020 Q2	952 941,44 €	1,02 M €	11,8 M €−12,7%	453
2020 Q1	1,05 M €	1,12 M €	13,5 M €−19,3%	472
Total 2020:	3,72 M €	3,97 M €	46,9 M €
2019 Q4	1,12 M €	1,20 M €	16,7 M €+19,1%	483
2019 Q3	1,21 M €	1,29 M €	14,0 M €−17,8%	528
2019 Q2	1,09 M €	1,16 M €	17,1 M €+12,1%	518
2019 Q1	1,08 M €	1,15 M €	15,2 M €−16,8%	522
Total 2019:	4,50 M €	4,81 M €	63,0 M €
2018 Q4	1,20 M €	1,18 M €	18,3 M €+22,0%	525
2018 Q3	1,24 M €	1,33 M €	15,0 M €−14,8%	540
2018 Q2	1,03 M €	1,10 M €	17,6 M €+28,2%	541
2018 Q1	993 478 €	1,06 M €	13,7 M €−15,7%	519
Total 2018:	4,46 M €	4,68 M €	64,6 M €
2017 Q4	1,09 M €	1,17 M €	16,3 M €+26,2%	514
2017 Q3	1,22 M €	1,31 M €	12,9 M €−20,0%	507
2017 Q2	1,12 M €	1,19 M €	16,1 M €+29,2%	507
2017 Q1	855 908 €	908 914 €	12,5 M €+46,6%	460
Total 2017:	4,29 M €	4,58 M €	57,8 M €
2016 Q4	829 206 €	888 706 €	8,51 M €−5,9%	419
2016 Q3	884 158 €	944 296 €	9,05 M €+0,9%	419
2016 Q2	878 012 €	936 097 €	8,97 M €+23,7%	419
2016 Q1	710 925 €	756 569 €	7,25 M €−9,8%	419
Total 2016:	3,30 M €	3,53 M €	33,8 M €
2015 Q4	718 688 €	769 198 €	8,04 M €−0,7%	370
2015 Q3	723 882 €	774 244 €	8,09 M €+9,6%	370
2015 Q2	660 345 €	706 319 €	7,38 M €+17,4%	370
2015 Q1	561 832 €	601 818 €	6,29 M €	370
Total 2015:	2,66 M €	2,85 M €	29,8 M €

Revenue by industry

	2023	2024	2025
Manufacture of other metal structures and parts	71 690 880 €	56 301 176 €	58 616 484 €
Wholesale of metals and metal ores	3 904 503 €	1 749 886 €	1 437 763 €
Freight transport by road		647 345 €	625 113 €

Tax debts

No tax debt found

No tax debt as of 01.10.2026

Representatives

	Personal ID code
Teemu Eemeli Hovi	-	04.05.1981 (45)	Board member	17.11.2025	-
Larissa Šabunova	47504XXXXXX	24.04.1975 (51)	Board member	14.12.2016	-

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Shareholders

	Personal ID code
FORTACO FINLAND OY	-	-	Shareholder	5 500 EUR	100,00%	Sole ownership	27.03.2026	-

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Other persons

	Personal ID code
Komas Oy	-	-	Founder	06.01.2012	-

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Ultimate beneficial owners

	Personal ID code
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	-

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Holdings in companies


Linda Properties OÜ	21.11.2012	Shareholder	554 000 EUR	100,00%	Sole ownership	16.08.2023	-

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2026 Q2

Turnover

Amount: 25 580 183 €
Monthly average: 8 526 728 €
Per employee: 22 321 €

Labour taxes

Turnover ratio: 6,34%
Tax ratio: 105,84%
Monthly average: 540 649 €
Per employee: 1 428 €

State taxes

Monthly average: 510 836 €
Turnover ratio: 5,99%

Estimated salary

Gross salary: 2 629 €
Net salary: 2 131 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	14 612 789 €+22,2%	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	25 648 808 €+2,7%	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	40 261 600 €+9,0%	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	8 661 623 €+13,2%	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	6 657 045 €−5,1%	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	15 318 668 €+4,5%	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	-	-	-	-	-	-	-
Retained earnings	16 271 230 €+5,8%	15 377 835 €+32,8%	11 582 265 €+60,3%	7 223 395 €+72,3%	4 193 067 €+25,3%	3 347 487 €+967%	313 763 €
Net profit	2 661 978 €+198%	893 395 €−76,5%	3 795 570 €−12,9%	4 358 870 €+43,8%	3 030 328 €+258%	845 580 €−72,1%	3 033 724 €
Equity	24 942 930 €+11,9%	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	60 680 168 €+3,4%	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	4,4%	1,5%	5,0%	5,9%	5,7%	2,4%	6,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	6 101 939 €	4 576 464 €
Liquidity
Current ratio	1,6	1,6
Quick ratio	0,7	0,9
Cash ratio	0,3	0,5
Efficiency
Days sales outstanding (dso)	17,8	18,4
Asset turnover	2,5	2,2
Structure
Debt ratio	0,4	0,5
Profitability
Operating margin	6,2%	6,2%
Net profit margin	5,9%	5,7%
Return on assets (roa)	14,9%	12,6%
Return on equity (roe)	24,8%	22,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40033405 / 20	04.09.2026	Entry – Amendment entry	-	Entered into force04.09.2026
Ä 40033405 / 19	10.07.2026	Entry – Amendment entry	-	Entered into force10.07.2026
Ä 40033405 / 18	17.11.2025	Entry – Amendment entry	-	Entered into force17.11.2025
Ä 40033405 / 17	21.12.2022	Entry – Amendment entry	-	Entered into force21.12.2022
K 40033405 / 16	21.12.2022	Entry – Commercial-pledge opening entry	-	Entered into force21.12.2022

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


2-18-2887/10	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Aarne Lõhmus	ECLI:EE:VMK:2018:2.18.2887.22290	10.05.2018	Open
2-13-56226/37	Kohtu I astme menetlus	Court judgment	Labour law, other	Tamara Šabarova	ECLI:EE:VMK:2014:2.13.56226.19279	15.08.2014	Open

Official announcements


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

Public transactions


12.08.2026	Narva Linnavalitsuse Linnamajandusamet	267,74 €Received	OPERATING EXPENSESOther economy, incl. economic administration
10.07.2026	Narva Linnavalitsuse Linnamajandusamet	253,60 €Received	OPERATING EXPENSESOther economy, incl. economic administration
12.06.2026	Narva Linnavalitsuse Linnamajandusamet	264,21 €Received	OPERATING EXPENSESOther economy, incl. economic administration
12.05.2026	Narva Linnavalitsuse Linnamajandusamet	264,21 €Received	OPERATING EXPENSESOther economy, incl. economic administration
10.04.2026	Narva Linnavalitsuse Linnamajandusamet	296,01 €Received	OPERATING EXPENSESOther economy, incl. economic administration

Funded projects


Fortaco Estonia uue ärisuuna laiendus2021-2027.6.01.23-0028	(EK nr 8.1) Õiglane üleminekJTF · Ettevõtluse ja Innovatsiooni Sihtasutus	28.07.2023 – 30.09.20262021-2027	7 738 715,24 €support 25,0%	2 026 634,42 €	Funded

State aid


26.06.2026	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	249,87 €	231489/2601101
06.03.2026	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	68 €	241642/2600460
21.04.2025	Tallinna TehnikaülikoolAid measure 221436	Koolitus VTA › Koolitus VTAGrant	480 €	221436/2500109
08.12.2024	Sihtasutus Ida-Viru EttevõtluskeskusAid measure 19770	Muu › MuuGrant	1 571,14 €	19770/2400054
30.10.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 221385	EK grupierandi määrus 651/2014 Regionaalabi (artiklid 14 -16) › Investeeringuteks ettenähtud regionaalabi (artikkel 14)Grant	1 550 000 €	221385/2300004

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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

Data comes from public registers.