Company Dks Fort Sistem Srl with Fiscal Code 18914957
recorded a turnover of 2024 of
645.050,
with a net profit of
-65.360
and having an average number of employees of
4.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dks Fort Sistem Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
73.022
10.359
16.534
42.278
178.774
256.974
936.495
915.706
616.989
645.050
Total Income - EUR
78.335
19.672
16.661
45.142
179.774
258.045
936.594
923.206
621.211
645.534
Total Expenses - EUR
60.073
23.849
14.572
25.195
88.244
167.710
827.105
852.317
546.057
710.894
Gross Profit/Loss - EUR
18.261
-4.177
2.089
19.947
91.531
90.335
109.489
70.889
75.155
-65.360
Net Profit/Loss - EUR
15.339
-4.736
1.923
19.490
89.659
87.742
100.124
62.731
63.824
-65.360
Employees
1
1
2
1
2
1
3
3
3
4
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 5.1%, from 616.989 euro in the year 2023, to 645.050 euro in 2024.
The Net Profit decreased by -63.467 euro, from 63.824 euro in 2023, to 0 in the last year.
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Financial Rating - DKS FORT SISTEM SRL
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Financial Reports - Dks Fort Sistem Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dks Fort Sistem Srl - CUI 18914957
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.668
3.297
19.389
13.721
12.396
31.350
97.483
130.810
135.334
207.741
Current Assets
31.431
28.809
14.367
38.932
141.016
233.940
266.602
182.322
216.743
127.632
Inventories
126
1.043
1.025
15
16.411
72.156
34.031
104.653
83.417
61.779
Receivables
5.521
6.828
9.288
21.579
27.994
21.457
41.105
50.234
118.574
110.996
Cash
25.783
20.939
4.054
17.339
96.610
140.327
191.465
27.435
14.752
-45.143
Shareholders Funds
25.665
20.668
21.337
40.436
129.118
214.412
301.301
280.822
317.899
247.482
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
9.437
11.439
10.477
8.161
5.584
34.590
50.899
20.389
22.293
76.073
Income in Advance
1.996
1.975
1.942
4.055
18.711
16.288
11.884
11.921
11.885
11.819
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
127.632 euro in 2024 which includes Inventories of
61.779 euro, Receivables of
110.996 euro and cash availability of
-45.143 euro.
The company's Equity was valued at
247.482 euro, while total Liabilities amounted to
76.073 euro.
Equity decreased by -68.641 euro, from 317.899 euro in 2023, to 247.482 in 2024.
The Debt Ratio was 22.7% in the year 2024.
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