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Fortis Consulting OÜ

Legal form:

Private limited company

Registry code:

12217288

VAT no.:

EE101689045

Fiscal-year period:

01.01 - 31.12

Established:

11.01.2012 (14)

Capital:

2 525 EUR

Address:

Kadaka tee 10b, Ilmandu küla, Harku vald, Harju maakond, 76904

Status:

Registered

Contacts

Email:

marje@skfortis.ee

Phone:

+372 5289206

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 - Business and other management consultancy

VAT liability

	Start	End
EE101689045	31.12.2013

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	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	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	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	27.10.2020	Valid
2019	01.01.2019 - 31.12.2019	27.10.2020	Expired
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	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	30.06.2014	Valid
2012	11.02.2012 - 31.12.2012	30.06.2013	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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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	4 607 €	3 032 €	8 754 €0.1%	1
Kokku 2026:	4 607 €	3 032 €	8 754 €
2025 Q4	4 925 €	3 340 €	8 744 €1.0%	1
2025 Q3	5 086 €	3 683 €	8 656 €18.9%	1
2025 Q2	5 019 €	3 512 €	10 671 €1.9%	1
2025 Q1	6 397 €	4 696 €	10 469 €20.8%	1
Kokku 2025:	21 427 €	15 231 €	38 540 €16.3%
2024 Q4	4 127 €	1 653 €	8 663 €12.8%	1
2024 Q3	5 123 €	3 179 €	7 683 €4.5%	1
2024 Q2	3 585 €	2 919 €	8 049 €8.0%	1
2024 Q1	4 607 €	3 090 €	8 750 €31.3%	1
Kokku 2024:	17 442 €	10 841 €	33 145 €52.6%
2023 Q4	2 854 €	1 767 €	6 667 €60.0%	1
2023 Q3	2 382 €	1 774 €	4 167 €32.4%	1
2023 Q2	2 314 €	1 279 €	6 167 €30.6%	1
2023 Q1	1 892 €	1 097 €	4 721 €2.1%	1
Kokku 2023:	9 440 €	5 917 €	21 721 €0.8%
2022 Q4	1 830 €	1 045 €	4 625 €14.4%	1
2022 Q3	1 337 €	714 €	4 042 €3.6%	1
2022 Q2	1 347 €	810 €	3 900 €58.2%	1
2022 Q1	2 767 €	1 387 €	9 333 €9.6%	1
Kokku 2022:	7 282 €	3 955 €	21 900 €11.7%
2021 Q4	1 986 €	991 €	8 517 €122.2%	1
2021 Q3	1 302 €	655 €	3 833 €2.1%	1
2021 Q2	1 286 €	655 €	3 917 €17.5%	1
2021 Q1	1 420 €	876 €	3 333 €7.6%	1
Kokku 2021:	5 994 €	3 177 €	19 600 €46.3%
2020 Q4	1 088 €	462 €	3 608 €21.8%	1
2020 Q3	1 480 €	693 €	4 613 €45.4%	1
2020 Q2	1 038 €	518 €	3 172 €58.6%	1
2020 Q1	943 €	643 €	2 000 €59.2%	1
Kokku 2020:	4 550 €	2 316 €	13 393 €12.2%
2019 Q4	1 830 €	1 000 €	4 904 €63.1%	1
2019 Q3	1 036 €	591 €	3 006 €25.8%	1
2019 Q2	1 271 €	577 €	4 053 €23.2%	1
2019 Q1	1 178 €	617 €	3 290 €32.0%	1
Kokku 2019:	5 315 €	2 785 €	15 253 €2.6%
2018 Q4	1 776 €	1 063 €	4 838 €61.9%	1
2018 Q3	1 564 €	1 063 €	2 988 €6.5%	1
2018 Q2	1 484 €	728 €	3 196 €16.8%	1
2018 Q1	1 269 €	516 €	3 843 €40.2%	1
Kokku 2018:	6 093 €	3 370 €	14 865 €26.9%
2017 Q4	2 412 €	426 €	6 430 €3.6%	1
2017 Q3	1 620 €	426 €	6 208 €82.0%	1
2017 Q2	1 940 €	426 €	3 411 €20.6%	1
2017 Q1	1 600 €	413 €	4 295 €61.8%	1
Kokku 2017:	7 572 €	1 691 €	20 344 €8.5%
2016 Q4	1 352 €	386 €	11 252 €50.0%	1
2016 Q3	726 €	257 €	7 501 €	1
2016 Q2	3 233 €	0 €	0 €	0
2016 Q1	1 789 €	0 €	0 €	0
Kokku 2016:	7 100 €	643 €	18 753 €
2015 Q4	1 825 €	0 €	0 €	0
2015 Q3	1 621 €	0 €	0 €	0
2015 Q2	1 426 €	0 €	0 €	0
2015 Q1	1 460 €	0 €	0 €	0
Kokku 2015:	6 332 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Business and other management consultancy			32 616 €
Business consultancy and other management advice	18 408 €	22 929 €

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
Marje Tammo	47807XXXXXX	30.07.1978 (47)	Board member	11.01.2012	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Marje Tammo	47807XXXXXX	30.07.1978 (47)	Shareholder	2 525,00 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

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Marje Tammo	47807XXXXXX	30.07.1978 (47)	Founder	11.01.2012	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Marje Tammo	47807XXXXXX	30.07.1978 (47)	Direct holding	01.11.2018	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
OÜ Move On	01.03.2006	Shareholder	1 883,00 EUR	66,75	Sole ownership	01.09.2023	-
Fysiopark OÜ	21.10.2011	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023	-
MFT Halduse OÜ	08.12.2014	Shareholder	1 577,00 EUR	36,48	Sole ownership	24.11.2023	-

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

1 - 3 / 3 rows

2026 Q1

Turnover

Amount

8 754 €

Monthly average

2 918 €

Per employee

2 918 €

Equity ratio

115,56%

Labour taxes

Turnover ratio

34,64%

Tax ratio

65,81%

Monthly average

1 011 €

Per employee

1 011 €

State taxes

Monthly average

1 536 €

Turnover ratio

52,63%

Estimated salary

Gross salary

1 944 €

Net salary

1 590 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	11 620 €1.9%	11 408 €55.3%	7 344 €33.7%	11 079 €59.1%	6 964 €7.9%	7 561 €
Non-current assets	99 968 €0.1%	100 067 €0.5%	99 545 €3.6%	103 289 €3.3%	99 977 €1.1%	101 135 €
Total assets	111 588 €0.1%	111 475 €4.3%	106 889 €6.5%	114 368 €6.9%	106 941 €1.6%	108 696 €
Short-term liabilities	14 951 €20.7%	12 392 €96.8%	6 297 €34.8%	9 652 €65.1%	5 847 €28.8%	4 538 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	14 951 €20.7%	12 392 €96.8%	6 297 €34.8%	9 652 €65.1%	5 847 €28.8%	4 538 €
Share or stock capital	2 525 €	2 525 €	2 525 €	2 525 €	2 525 €	2 525 €
Retained earnings	93 558 €4.6%	98 067 €4.0%	102 191 €3.7%	98 569 €3.0%	101 633 €15.1%	119 701 €
Net profit	554 €136.7%	-1 509 €63.4%	-4 124 €213.9%	3 622 €218.2%	-3 064 €83.0%	-18 068 €
Equity	96 637 €2.5%	99 083 €1.5%	100 592 €3.9%	104 716 €3.6%	101 094 €2.9%	104 158 €
Turnover	32 616 €42.2%	22 929 €24.6%	18 408 €22.1%	23 633 €64.2%	14 393 €5.6%	15 253 €
Profit margin	1.70%125.8%	-6.58%70.6%	-22.40%246.2%	15.33%172.0%	-21.29%82.0%	-118.46%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	G KWP	-K YEA	-YVF	564	-1 759
Liquidity
Current ratio	F.K	P.V	E.T	1.1	1.2
Quick ratio	G.V	D.G	N.L	1.1	1.2
Cash ratio	U.Q	D.V	G.S	0.7	0.7
Efficiency
Days sales outstanding (dso)	LQU.O	E TCW.A	K PQX.E	1 065.7	1 749.8
Asset turnover	S.M	W.R	J.J	0.2	0.1
Structure
Debt ratio	L.Y	E.X	O.G	0.1	0.1
Profitability
Operating margin	E.J%	-GS.A%	-V.Q%	2.0%	-15.3%
Net profit margin	C.S%	-F.I%	-SJ.Z%	15.3%	-21.3%
Return on assets (roa)	U.U%	-I.W%	-S.O%	3.3%	-2.8%
Return on equity (roe)	D.R%	-S.L%	-G.J%	3.5%	-3.0%

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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 10164230 / 13	06.10.2021	Entry - Amendment entry	Entered into force (06.10.2021)
Ä 10164230 / 12	27.09.2021	Entry - Amendment entry	Entered into force (27.09.2021)
Ä 10164230 / 11	13.03.2019	Entry - Amendment entry	Entered into force (13.03.2019)
Ä 10164230 / 10	14.12.2018	Entry - Amendment entry under CRA § 525 (2)	Entered into force (14.12.2018)
Ä 10164230 / 9	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)

1 - 5 / 14 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
2-16-10782/27	Civil case	Court judgment	Law of obligations	Indrek Parrest, Reet Allikvere, Ele Liiv	ECLI:EE:TLRK:2017:2.16.10782.28592	21.12.2017

1 - 1 / 1 rows

Official announcements

Subject	Date
Notice of division of a company	27.05.2015

Fortis Consulting OÜ

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