FORTIMER OÜ

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This company's branding has already reached 3,326 peopleand his is followed by 54 Storybook users.On average, the company has been rated 4.8 points.but there is

FORTIMER OÜ current status

This company's branding has already reached 3,326 peopleand his is followed by 54 Storybook users.On average, the company has been rated 4.8 points.but there is no comment.

Tegevusaruanne 2023

2023 aasta oli võrreldes 2022 aastaga peaaegu samaväärne. Müügutulude oli väike langus võrreldes eelmise aastaga.

Müügitulu (Eesti müük ja Läti müük kokku) langes 2023 aastal võrreldes 2022 aastaga 2,3%, enim sai kannatada müük Soome klientidele, kus langus oli ca 17%. 2023 aasta kasum jäi aga peaaegu samaks. Efektiivsus firmas on endiselt hea ja laenukoormus olematu. Mõningad suhtarvud ettevõtte kohta:

S U H T A R V U D

Brutokasumi marginaal (müügitulu-müüdud kaupade kulu)/müügitulu 0.16

Ärikasumi marginaal ärikasum/äritulud 0.02

Puhaskasumi marginaal puhaskasum/äritulud 0.02

Varade tootlus (ROA) puhaskasum/varad 0.04

Omakapitali tootlus (ROE) puhaskasum/omakapital 0.05

Varade käibekordaja müügitulu/keskmine vara 1.93

Lühiajalise võlgnevuse kordaja müügitulu/keskmine debitoorne võlgnevus 14.14

Varude käibekordaja müüdud kaupade kulu/keskmised varud 6.51 2023 aastal töötas Eestis 15 töötajat ja Lätis keskmiselt 8 töötajat. Ettevõtte juhatus on ühelikmeline ja juhatuse liige tegutseb ka ettevõtte tegevjuhina.

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FORTIMER OÜ's activity report 2022

The year 2022 was the first sales year without restrictions after the corona years. This is also reflected in sales revenues. Since the 2021 report is without t
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The year 2022 was the first sales year without restrictions after the corona years. This is also reflected in sales revenues. Since the 2021 report is without the results of the Latvian branch, only Estonian and Latvian data are comparable separately. Sales revenue increased by 39% in Estonia and 86% in Latvia in 2022 compared to 2021, but profits fell by over 50% in both cases. In 2022, there were 15 employees in Estonia and an average of 9 employees in Latvia. The company's board is single-member and the board member also acts as the company's CEO.

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