Financial results - 3D FORTIS EXPERT SRL

Financial Summary - 3D Fortis Expert Srl
Unique identification code: 30058675
Registration number: J08/554/2012
Nace: 6820
Sales - Ron
51.032
Net Profit - Ron
21.801
Employees
1
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Company 3D Fortis Expert Srl with Fiscal Code 30058675 recorded a turnover of 2024 of 51.032, with a net profit of 21.801 and having an average number of employees of 1. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - 3D Fortis Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 32.604 26.807 12.501 20.593 26.480 26.026 29.610 33.564 40.943 51.032
Total Income - EUR 35.119 26.344 18.703 20.654 26.497 26.346 31.361 41.554 41.000 51.704
Total Expenses - EUR 21.484 15.973 12.827 14.962 17.876 20.999 19.674 24.249 26.390 25.647
Gross Profit/Loss - EUR 13.635 10.371 5.876 5.692 8.622 5.347 11.687 17.305 14.610 26.057
Net Profit/Loss - EUR 12.641 9.552 5.324 5.073 7.827 4.614 10.792 16.268 12.095 21.801
Employees 1 1 1 1 1 1 1 1 1 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 25.3%, from 40.943 euro in the year 2023, to 51.032 euro in 2024. The Net Profit increased by 9.774 euro, from 12.095 euro in 2023, to 21.801 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - 3D Fortis Expert Srl - CUI 30058675

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 77.032 70.495 94.042 272.779 261.320 214.336 221.273 210.127 199.610 188.890
Current Assets 21.210 8.427 17.825 6.981 4.993 8.109 7.595 17.220 11.009 11.809
Inventories 4.479 2.872 2.787 3.401 2.839 2.785 3.236 3.406 3.430 2.707
Receivables 10.306 2.742 2.940 1.095 1.139 4.321 1.125 11.385 6.023 7.756
Cash 6.426 2.813 12.097 2.485 1.016 1.003 3.234 2.429 1.556 1.347
Shareholders Funds 49.285 58.334 62.672 66.594 73.131 76.358 85.457 101.991 113.777 134.942
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 48.988 20.694 49.196 213.501 194.687 146.086 143.548 125.767 96.515 64.087
Income in Advance 0 0 0 0 0 0 0 0 505 1.867
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.809 euro in 2024 which includes Inventories of 2.707 euro, Receivables of 7.756 euro and cash availability of 1.347 euro.
The company's Equity was valued at 134.942 euro, while total Liabilities amounted to 64.087 euro. Equity increased by 21.801 euro, from 113.777 euro in 2023, to 134.942 in 2024. The Debt Ratio was 31.9% in the year 2024.

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