Company Fort S.a. with Fiscal Code 34836770
recorded a turnover of 2024 of
1.868.270,
with a net profit of
258.671
and having an average number of employees of
13.
The company operates in the field of Activităţi de realizare a soft-ului la comandă (software orientat client) having the NACE code 6210.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Fort S.a.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
189.548
716.983
622.949
980.021
882.972
956.862
1.141.676
1.577.671
1.979.359
1.868.270
Total Income - EUR
189.550
720.117
627.683
987.982
885.381
1.255.559
1.184.677
1.722.695
3.030.576
2.133.624
Total Expenses - EUR
59.841
362.508
395.102
727.834
678.100
1.066.884
722.598
1.335.004
2.492.906
1.870.264
Gross Profit/Loss - EUR
129.709
357.609
232.582
260.148
207.282
188.675
462.079
387.691
537.670
263.360
Net Profit/Loss - EUR
108.887
300.348
196.987
250.273
197.085
179.361
440.299
339.320
533.794
258.671
Employees
5
10
10
9
8
12
9
8
19
13
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 decreased by -5.1%, from 1.979.359 euro in the year 2023, to 1.868.270 euro in 2024.
The Net Profit decreased by -272.140 euro, from 533.794 euro in 2023, to 258.671 in the last year.
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Financial Reports - Fort S.a.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Fort S.a. - CUI 34836770
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
591
16.498
61.257
88.191
53.083
30.325
35.731
27.658
704.826
640.548
Current Assets
150.127
361.266
177.815
550.322
550.998
190.875
473.461
648.004
1.496.855
1.302.531
Inventories
0
0
0
2.798
0
2.026
728
1.566
51.866
29.608
Receivables
39.641
149.985
82.991
376.889
447.336
175.078
430.093
494.656
939.687
641.566
Cash
110.487
211.281
94.825
170.635
103.662
13.771
42.640
151.782
505.302
631.357
Shareholders Funds
108.932
300.393
197.215
250.531
197.338
179.609
458.533
358.574
1.445.444
1.493.227
Social Capital
45
45
219
215
211
207
18.194
18.250
20.601
225.344
Debts
41.786
77.370
41.857
36.171
129.834
41.591
50.658
303.763
703.946
446.427
Income in Advance
0
0
0
0
0
0
0
0
247.429
150.897
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
"6210 - 6210"
CAEN Financial Year
6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.302.531 euro in 2024 which includes Inventories of
29.608 euro, Receivables of
641.566 euro and cash availability of
631.357 euro.
The company's Equity was valued at
1.493.227 euro, while total Liabilities amounted to
446.427 euro.
Equity increased by 55.861 euro, from 1.445.444 euro in 2023, to 1.493.227 in 2024.
The Debt Ratio was 21.4% in the year 2024.
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