The most important financial indicators for the company Fort Security Srl - Unique Identification Number 18242872:
sales in 2023 was
2.662.405
euro, registering a net profit of
100.883
euro and having an average number of
295
employees.
Firma isi desfasoara activitatea in domeniul Activitati de protectie si garda having the NACE code 8010.
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales decreased by -1.5%, from 2.711.536 euro in the year 2022, to 2.662.405 euro in 2023.
The Net Profit decreased by -101.166 euro, from 202.664 euro in 2022, to 100.883 in the last year.
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 -
Fort Security Srl - CUI 18242872
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
21.237
19.461
70.605
36.354
26.413
33.334
40.146
57.903
294.439
325.736
Current Assets
318.492
360.729
297.085
292.975
403.638
669.674
765.802
1.072.798
880.459
561.103
Inventories
0
0
25
0
0
0
2
0
15.838
16.026
Receivables
238.283
241.445
285.052
166.524
318.647
501.548
428.318
609.168
448.455
407.943
Cash
80.209
119.284
12.008
126.451
84.992
168.126
337.482
463.630
416.165
137.134
Shareholders Funds
287.622
322.366
189.574
132.874
208.695
369.445
376.474
455.578
217.659
3.377
Social Capital
49
49
49
48
47
46
45
44
45
44
Debts
53.027
58.434
178.429
198.828
222.754
334.019
464.826
675.123
957.239
883.462
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"8010 - 8010"
CAEN Financial Year
8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
561.103 euro in 2023 which includes Inventories of
16.026 euro, Receivables of
407.943 euro and cash availability of
137.134 euro.
The company's Equity was valued at
3.377 euro, while total Liabilities amounted to
883.462 euro.
Equity decreased by -213.622 euro, from 217.659 euro in 2022, to 3.377 in 2023.
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