Fortis Consulting OÜ (12217288)

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 (13)

Capital:

2 525 EUR

Address:

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

Status:

Registered

Contacts

Email:

marje@skfortis.ee

Phone:

+372 5289206

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
Management consultancy
Business and other management consultancy
70221 - Business consultancy and other management advice

VAT liability

	Start	End
EE101689045	31.12.2013

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
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	Aegunud
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 as of 18.06.2025.

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	6 397 €	4 696 €	10 469 €20.8%	1
Kokku 2025:	6 397 €	4 696 €	10 469 €
2024 Q4	4 127 €	1 653 €	8 663 €12.8%	1
2024 Q3	5 123 €	3 179 €	7 683 €40.0%	1
2024 Q2	3 585 €	2 919 €	5 488 €37.3%	1
2024 Q1	4 607 €	3 090 €	8 750 €31.3%	1
Kokku 2024:	17 443 €	10 841 €	30 584 €40.8%
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 €	1
Kokku 2020:	4 550 €	2 316 €	13 393 €

Revenue by industry

	2021	2022	2023
Business consultancy and other management advice	23 633 €	18 408 €	22 929 €

Debts to the tax authority

✓ No tax debt as of 18.06.2025

2025 Q1

Turnover

Amount

10 469 €

Monthly average

3 490 €

Per employee

3 490 €

Equity ratio

138,20%

Labour taxes

Turnover ratio

44,85%

Tax ratio

73,41%

Monthly average

1 565 €

Per employee

1 565 €

State taxes

Monthly average

2 132 €

Turnover ratio

61,10%

Estimated salary

Gross salary

2 877 €

Net salary

2 285 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	7 561 €	6 964 €7.9%	11 079 €59.1%	7 344 €33.7%	11 408 €55.3%
Non-current assets	101 135 €	99 977 €1.1%	103 289 €3.3%	99 545 €3.6%	100 067 €0.5%
Varad kokku	108 696 €	106 941 €1.6%	114 368 €6.9%	106 889 €6.5%	111 475 €4.3%
Short-term liabilities	4 538 €	5 847 €28.8%	9 652 €65.1%	6 297 €34.8%	12 392 €96.8%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	4 538 €	5 847 €28.8%	9 652 €65.1%	6 297 €34.8%	12 392 €96.8%
Osa- või aktsiakapital	2 525 €	2 525 €0.0%	2 525 €0.0%	2 525 €0.0%	2 525 €0.0%
Jaotamata kasum	119 701 €	101 633 €15.1%	98 569 €3.0%	102 191 €3.7%	98 067 €4.0%
Puhaskasum	-18 068 €	-3 064 €83.0%	3 622 €218.2%	-4 124 €213.9%	-1 509 €63.4%
Omakapital	104 158 €	101 094 €2.9%	104 716 €3.6%	100 592 €3.9%	99 083 €1.5%
Turnover	15 253 €	14 393 €5.6%	23 633 €64.2%	18 408 €22.1%	22 929 €24.6%
Kasumimarginaal	-118.46%	-21.29%82.0%	15.33%172.0%	-22.40%246.2%	-6.58%70.6%

	Date of birth	Role	Start	Valid
Marje Tammo	30.07.1978 (46)	Board member	11.01.2012	yes

	Birth or registration date	Role	Share	%	Type	Start
Marje Tammo	30.07.1978 (46)	Shareholder	2 525,00 EUR	100	Sole ownership	16.08.2023

	Date of birth	Control	Start
Marje Tammo	30.07.1978 (46)	Direct holding	01.11.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
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
OÜ Move On	01.03.2006	Shareholder	1 883,00 EUR	66,75	Sole ownership	01.09.2023

Regulations

	Date	Type	Deadline	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)
Ä 10164230 / 8	02.12.2017	Entry - Amendment entry		Entered into force (02.12.2017)
Ä 10164230 / 7	28.09.2017	Entry - Amendment entry		Entered into force (28.09.2017)
Ä 10164230 / 6	31.08.2016	Entry - Amendment entry		Entered into force (31.08.2016)
Ä 10164230 / 4	27.05.2015	Entry - Division entry of transferring entity (second, constitutive entry)		Entered into force (27.05.2015)
Ä 10164230 / 5	27.05.2015	Entry - Third, informative division entry (on acquiring entity’s registry card)		Entered into force (27.05.2015)
Ä 10164230 / M1	18.05.2015	Order to remedy deficiencies - Division entry of transferring entity (second, constitutive entry)	17.06.2015	Deficiencies remedied (27.05.2015)
Ä 10164230 / 3	23.07.2014	Entry - Amendment entry		Entered into force (23.07.2014)
Ä 10164230 / 2	05.03.2012	Entry - Amendment entry		Entered into force (05.03.2012)
Ä 10164230	11.01.2012	Entry - Initial entry		Entered into force (11.01.2012)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
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

Official announcements

	Date
Notice of division of a company	27.05.2015