Fortaco Estonia OÜ (12214574)

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 (13)

Former business names:

Komas Estonia OÜ

Capital:

5 500 EUR

Address:

Ida-Viru maakond, Narva linn, Linda tn 20

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

	Period	Submitted
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 as of 27.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	1 318 340 €	1 383 138 €	15 881 045 €17.1%	371
Kokku 2025:	1 318 340 €	1 383 138 €	15 881 045 €
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%	446
Kokku 2024:	5 862 716 €	6 154 857 €	78 330 816 €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 €	472
Kokku 2020:	3 723 084 €	3 970 970 €	46 883 954 €

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 €
Wholesale of parts and accessories for motor vehicles	5 676 210 €	3 904 503 €

Debts to the tax authority

✓ No tax debt as of 27.06.2025

2025 Q1

Turnover

Amount

15 881 045 €

Monthly average

5 293 682 €

Per employee

14 269 €

Equity ratio

96 248,76%

Labour taxes

Turnover ratio

8,71%

Tax ratio

104,92%

Monthly average

461 046 €

Per employee

1 228 €

State taxes

Monthly average

439 447 €

Turnover ratio

8,30%

Estimated salary

Gross salary

2 309 €

Net salary

1 862 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	8 414 425 €	7 949 285 €5.5%	14 742 473 €85.5%	16 213 316 €10.0%	14 081 591 €13.1%	11 958 918 €15.1%
Non-current assets	11 795 911 €	12 981 036 €10.0%	12 609 713 €2.9%	15 033 180 €19.2%	21 432 232 €42.6%	24 983 506 €16.6%
Varad kokku	20 210 336 €	20 930 320 €3.6%	27 352 186 €30.7%	31 246 496 €14.2%	35 513 824 €13.7%	36 942 424 €4.0%
Short-term liabilities	6 096 365 €	7 698 636 €26.3%	9 276 605 €20.5%	9 903 367 €6.8%	8 599 402 €13.2%	7 648 846 €11.1%
Pikaajalised kohustised	4 756 762 €	3 028 896 €36.3%	4 842 464 €59.9%	3 751 142 €22.5%	5 526 863 €47.3%	7 012 626 €26.9%
Kohustised kokku	10 853 127 €	10 727 532 €1.2%	14 119 069 €31.6%	13 654 509 €3.3%	14 126 265 €3.5%	14 661 472 €3.8%
Osa- või aktsiakapital	5 500 €	5 500 €0.0%	5 500 €0.0%	5 500 €0.0%	5 500 €0.0%	5 500 €0.0%
Jaotamata kasum	6 317 985 €	9 351 709 €48.0%	10 197 289 €9.0%	13 227 618 €29.7%	17 586 486 €33.0%	21 382 057 €21.6%
Puhaskasum	3 033 724 €	845 580 €72.1%	3 030 328 €258.4%	4 358 870 €43.8%	3 795 570 €12.9%	893 395 €76.5%
Omakapital	9 357 209 €	10 202 789 €9.0%	13 233 117 €29.7%	17 591 988 €32.9%	21 387 556 €21.6%	22 280 952 €4.2%
Turnover	48 530 680 €	34 568 896 €28.8%	52 901 868 €53.0%	74 035 136 €39.9%	75 595 384 €2.1%	58 698 404 €22.4%
Kasumimarginaal	6.25%	2.45%60.9%	5.73%134.2%	5.89%2.8%	5.02%14.7%	1.52%69.7%

	Date of birth	Role	Start	Valid
Kimmo Johannes Raunio	-	Board member	14.12.2016	yes
Larissa Šabunova	24.04.1975 (50)	Board member	14.12.2016	yes
Lars Torsten Hellberg	18.03.1959 (66)	Board member	14.12.2016	yes

	Birth or registration date	Role	Share	%	Type	Start
FORTACO OY	-	Shareholder	5 500,00 EUR	100	Sole ownership	16.08.2023

	Date of birth	Control	Start
Gregory Amilcar Belinfanti	20.12.1974 (50)	Indirect holding	10.11.2022
Paul Carl Schorr IV	31.03.1967 (58)	Indirect holding	10.11.2022
Richard Marshall Cashin	17.04.1953 (72)	Indirect holding	10.11.2022

Holdings in companies

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

Regulations

	Date	Type	Deadline	Status
Ä 40033405 / 17	21.12.2022	Entry - Amendment entry		Entered into force (21.12.2022)
K 40033405 / 16	21.12.2022	Entry - Commercial-pledge opening 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 / 15	19.10.2022	Entry - Commercial-pledge cancellation entry		Entered into force (19.10.2022)
K 40033405 / M3	19.10.2022	Order to remedy deficiencies - Commercial-pledge cancellation entry	29.10.2022	Deficiencies remedied (19.10.2022)
K 40033405 / M2	10.10.2022	Order to remedy deficiencies - Commercial-pledge cancellation entry	20.10.2022	Deficiencies remedied (19.10.2022)
Ä 40033405 / 14	09.03.2021	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (09.03.2021)
Ä 40033405 / 13	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 40033405 / 12	02.12.2017	Entry - Amendment entry		Entered into force (02.12.2017)
Ä 40033405 / 11	28.09.2017	Entry - Amendment entry		Entered into force (28.09.2017)
Ä 40033405 / 10	14.12.2016	Entry - Amendment entry		Entered into force (14.12.2016)
Ä 40033405 / 9	27.02.2015	Entry - Amendment entry		Entered into force (27.02.2015)
Ä 40033405 / 8	26.08.2013	Entry - Amendment entry		Entered into force (26.08.2013)
Ä 40033405 / 7	08.05.2013	Entry - Amendment entry		Entered into force (08.05.2013)
Ä 40033405 / M1	08.05.2013	Order to remedy deficiencies - Amendment entry	07.06.2013	Deficiencies remedied (10.06.2013)
Ä 40033405 / 6	07.01.2013	Entry - Amendment entry		Entered into force (07.01.2013)
Ä 40033405 / 5	21.06.2012	Entry - Amendment entry		Entered into force (21.06.2012)
K 40033778	15.03.2012	Entry - Commercial-pledge opening entry		Entered into force (15.03.2012)
Ä 40033405 / 4	03.02.2012	Entry - Amendment entry		Entered into force (03.02.2012)
Ä 40033405 / 3	19.01.2012	Note on registration of shares in the Estonian Securities Register - Note		Entered into force (19.01.2012)
Ä 40033405 / 2	10.01.2012	Entry - Amendment entry		Entered into force (10.01.2012)
Ä 40033405	06.01.2012	Entry - Initial entry		Entered into force (06.01.2012)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
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

Official announcements

	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
Notice of initiation of proceedings for an environmental permit	15.07.2021
Notice of company merger	12.03.2021
Notice of issuing or amending a waste permit	16.02.2017
Notice of disclosure of the draft waste permit	26.01.2017
Notice of initiation of proceedings for a waste permit	04.11.2016
Notice of granting or refusal of an air-pollution permit	28.05.2015
Notice of disclosure of the draft air-pollution permit	06.05.2015
Environmental-permit notices	23.03.2015
Environmental-permit notices	18.03.2013
Environmental-permit notices	25.01.2013
Environmental-permit notices	27.03.2012

Public transactions

	Party	Amount	Classification
14.05.2025	Majandus- ja Kommunikatsiooniministeerium	203 454.05 € Saadud	OTHER GRANTS General economic and trade policy
12.05.2025	Narva Linnavalitsuse Linnamajandusamet	315.58 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
10.04.2025	Narva Linnavalitsuse Linnamajandusamet	256.47 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
12.03.2025	Narva Linnavalitsuse Linnamajandusamet	298.19 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
12.02.2025	Narva Linnavalitsuse Linnamajandusamet	252.99 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
13.01.2025	Narva Linnavalitsuse Linnamajandusamet	239.08 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
02.01.2025	Majandus- ja Kommunikatsiooniministeerium	131 385.33 € Saadud	OTHER GRANTS General economic and trade policy
12.12.2024	Narva Linnavalitsuse Linnamajandusamet	284.28 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
12.11.2024	Narva Linnavalitsuse Linnamajandusamet	336.44 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
15.10.2024	Sihtasutus Ida-Viru Investeeringute Agentuur	462.87 € Saadud	OPERATING EXPENSES General economic development projects
11.10.2024	Narva Linnavalitsuse Linnamajandusamet	277.33 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
16.09.2024	Sihtasutus Ida-Viru Investeeringute Agentuur	462.87 € Saadud	OPERATING EXPENSES General economic development projects
12.09.2024	Narva Linnavalitsuse Linnamajandusamet	280.81 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
19.08.2024	Sihtasutus Ida-Viru Investeeringute Agentuur	462.87 € Saadud	OPERATING EXPENSES General economic development projects
12.08.2024	Narva Linnavalitsuse Linnamajandusamet	270.38 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
16.07.2024	Sihtasutus Ida-Viru Investeeringute Agentuur	567.40 € Saadud	OPERATING EXPENSES General economic development projects
12.07.2024	Narva Linnavalitsuse Linnamajandusamet	259.95 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
17.06.2024	Sihtasutus Ida-Viru Investeeringute Agentuur	567.40 € Saadud	OPERATING EXPENSES General economic development projects
12.06.2024	Narva Linnavalitsuse Linnamajandusamet	273.85 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
16.05.2024	Sihtasutus Ida-Viru Investeeringute Agentuur	567.40 € Saadud	OPERATING EXPENSES General economic development projects
10.05.2024	Narva Linnavalitsuse Linnamajandusamet	301.67 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
17.04.2024	Sihtasutus Ida-Viru Investeeringute Agentuur	567.40 € Saadud	OPERATING EXPENSES General economic development projects
12.04.2024	Narva Linnavalitsuse Linnamajandusamet	322.53 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
18.03.2024	Sihtasutus Ida-Viru Investeeringute Agentuur	567.40 € Saadud	OPERATING EXPENSES General economic development projects
12.03.2024	Narva Linnavalitsuse Linnamajandusamet	259.95 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
01.03.2024	Sihtasutus Ida-Viru Investeeringute Agentuur	567.40 € Saadud	OPERATING EXPENSES General economic development projects
09.02.2024	Narva Linnavalitsuse Linnamajandusamet	319.05 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
29.01.2024	Sihtasutus Ida-Viru Investeeringute Agentuur	567.40 € Saadud	OPERATING EXPENSES General economic development projects
15.01.2024	Sihtasutus Ida-Viru Investeeringute Agentuur	1 116.20 € Saadud	OPERATING EXPENSES General economic development projects
12.01.2024	Narva Linnavalitsuse Linnamajandusamet	269.36 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
12.12.2023	Narva Linnavalitsuse Linnamajandusamet	269.36 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
10.11.2023	Narva Linnavalitsuse Linnamajandusamet	269.36 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
12.10.2023	Narva Linnavalitsuse Linnamajandusamet	265.94 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
12.09.2023	Narva Linnavalitsuse Linnamajandusamet	354.86 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
11.08.2023	Narva Linnavalitsuse Linnamajandusamet	306.98 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
07.08.2023	Kliimaministeerium	4 000.00 € Saadud	OTHER GRANTS Pollution reduction
06.07.2023	Narva Linnavalitsuse Linnamajandusamet	306.98 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
12.06.2023	Narva Linnavalitsuse Linnamajandusamet	433.52 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
12.05.2023	Narva Linnavalitsuse Linnamajandusamet	279.62 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
05.05.2023	Eesti Töötukassa	172.00 € Saadud	OTHER GRANTS Social protection of the unemployed
05.05.2023	Eesti Töötukassa	301.00 € Saadud	OTHER GRANTS Social protection of the unemployed
10.04.2023	Narva Linnavalitsuse Linnamajandusamet	361.70 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
10.03.2023	Narva Linnavalitsuse Linnamajandusamet	272.78 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
10.02.2023	Narva Linnavalitsuse Linnamajandusamet	289.88 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
09.01.2023	Narva Linnavalitsuse Linnamajandusamet	330.92 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
09.12.2022	Narva Linnavalitsuse Linnamajandusamet	337.76 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
15.11.2022	Narva Linnavalitsuse Linnamajandusamet	301.87 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
12.10.2022	Narva Linnavalitsuse Linnamajandusamet	223.44 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
12.10.2022	Rahandusministeerium	9 384.21 € Saadud	OTHER GRANTS Other general government services
12.10.2022	Rahandusministeerium	300 995.62 € Saadud	OTHER GRANTS Other general government services
05.09.2022	Narva Linnavalitsuse Linnamajandusamet	235.82 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
12.08.2022	Narva Linnavalitsuse Linnamajandusamet	235.82 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
12.07.2022	Narva Linnavalitsuse Linnamajandusamet	219.31 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
09.06.2022	Narva Linnavalitsuse Linnamajandusamet	231.70 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
11.05.2022	Narva Linnavalitsuse Linnamajandusamet	211.06 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
11.04.2022	Narva Linnavalitsuse Linnamajandusamet	219.31 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
11.03.2022	Narva Linnavalitsuse Linnamajandusamet	198.67 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
11.02.2022	Narva Linnavalitsuse Linnamajandusamet	215.18 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
06.01.2022	Narva Linnavalitsuse Linnamajandusamet	221.38 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
31.12.2021	Rahandusministeerium	68 166.17 € Saadud	OTHER GRANTS Other general government services
31.12.2021	Eesti Töötukassa	2 339.36 € Saadud	OPERATING EXPENSES Social protection of the unemployed
08.12.2021	Narva Linnavalitsuse Linnamajandusamet	225.50 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
09.11.2021	Narva Linnavalitsuse Linnamajandusamet	223.44 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
07.10.2021	Narva Linnavalitsuse Linnamajandusamet	229.63 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
07.09.2021	Narva Linnavalitsuse Linnamajandusamet	219.31 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
05.08.2021	Narva Linnavalitsuse Linnamajandusamet	200.74 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
05.07.2021	Narva Linnavalitsuse Linnamajandusamet	192.48 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
15.06.2021	Narva Linnavalitsuse Linnamajandusamet	186.29 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
08.06.2021	Narva Linnavalitsuse Linnamajandusamet	196.61 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
07.04.2021	Narva Linnavalitsuse Linnamajandusamet	200.74 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
05.04.2021	Eesti Töötukassa	473.28 € Saadud	OTHER GRANTS Social protection of the unemployed
05.04.2021	Eesti Töötukassa	104.40 € Saadud	OTHER GRANTS Social protection of the unemployed
05.03.2021	Narva Linnavalitsuse Linnamajandusamet	215.18 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
09.02.2021	Narva Linnavalitsuse Linnamajandusamet	200.74 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
12.01.2021	Narva Linnavalitsuse Linnamajandusamet	186.29 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration