Company Fort Security Srl with Fiscal Code 18242872
recorded a turnover of 2024 of
3.544.420,
with a net profit of
409.537
and having an average number of employees of
291.
The company operates in the field of Activități de investigații și servicii private de protecție having the NACE code 8001.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Fort Security Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
443.360
574.775
969.555
1.542.889
2.261.198
2.143.755
2.448.781
2.711.536
2.662.405
3.544.420
Total Income - EUR
459.236
591.394
989.373
1.561.969
2.425.472
2.185.294
2.598.532
2.863.404
2.708.961
3.595.927
Total Expenses - EUR
335.919
480.295
849.076
1.470.762
2.175.387
2.077.459
2.211.381
2.630.614
2.581.820
3.109.402
Gross Profit/Loss - EUR
123.317
111.099
140.297
91.207
250.085
107.835
387.151
232.790
127.141
486.525
Net Profit/Loss - EUR
103.282
94.856
116.686
78.260
212.417
89.320
324.763
202.664
100.883
409.537
Employees
125
151
230
320
390
385
360
300
295
291
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 33.9%, from 2.662.405 euro in the year 2023, to 3.544.420 euro in 2024.
The Net Profit increased by 309.218 euro, from 100.883 euro in 2023, to 409.537 in the last year.
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Financial Reports - Fort Security Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Fort Security Srl - CUI 18242872
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
19.461
70.605
36.354
26.413
33.334
40.146
57.903
294.439
325.736
325.583
Current Assets
360.729
297.085
292.975
403.638
669.674
765.802
1.072.798
880.459
561.103
725.242
Inventories
0
25
0
0
0
2
0
15.838
16.026
28.458
Receivables
241.445
285.052
166.524
318.647
501.548
428.318
609.168
448.455
407.943
476.166
Cash
119.284
12.008
126.451
84.992
168.126
337.482
463.630
416.165
137.134
220.618
Shareholders Funds
322.366
189.574
132.874
208.695
369.445
376.474
455.578
217.659
3.377
196.578
Social Capital
49
49
48
47
46
45
44
45
44
48
Debts
58.434
178.429
198.828
222.754
334.019
464.826
675.123
957.239
883.462
854.247
Income in Advance
0
0
0
0
0
0
0
0
0
0
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
"8001 - 8001"
CAEN Financial Year
8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
725.242 euro in 2024 which includes Inventories of
28.458 euro, Receivables of
476.166 euro and cash availability of
220.618 euro.
The company's Equity was valued at
196.578 euro, while total Liabilities amounted to
854.247 euro.
Equity increased by 193.220 euro, from 3.377 euro in 2023, to 196.578 in 2024.
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