Financial results - FORTA ZERO PAZA SI SECURITATE SRL

Financial Summary - Forta Zero Paza Si Securitate Srl
Unique identification code: 17364618
Registration number: J2005000245068
Nace: 8001
Sales - Ron
515.101
Net Profit - Ron
68.205
Employees
27
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Company Forta Zero Paza Si Securitate Srl with Fiscal Code 17364618 recorded a turnover of 2024 of 515.101, with a net profit of 68.205 and having an average number of employees of 27. 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 - Forta Zero Paza Si Securitate Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 301.505 303.798 340.449 338.315 365.331 363.053 389.111 427.966 488.054 515.101
Total Income - EUR 302.359 338.200 343.622 338.464 366.409 374.041 390.088 429.354 490.516 517.539
Total Expenses - EUR 265.892 278.890 299.771 285.620 329.076 300.512 325.474 335.018 400.247 436.581
Gross Profit/Loss - EUR 36.467 59.309 43.851 52.844 37.333 73.530 64.614 94.335 90.269 80.957
Net Profit/Loss - EUR 30.288 49.617 40.104 49.459 33.669 69.890 60.711 90.043 85.365 68.205
Employees 32 30 29 29 29 29 28 29 27 27
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 6.1%, from 488.054 euro in the year 2023, to 515.101 euro in 2024. The Net Profit decreased by -16.683 euro, from 85.365 euro in 2023, to 68.205 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 - Forta Zero Paza Si Securitate Srl - CUI 17364618

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 24.510 29.478 33.115 30.722 21.338 11.745 5.257 2.612 7.298 10.891
Current Assets 71.809 93.734 80.312 83.431 93.779 137.018 150.340 189.299 219.819 221.539
Inventories 10 0 0 0 0 0 0 0 0 0
Receivables 42.471 70.746 61.866 44.834 60.890 57.189 60.084 86.193 115.448 135.934
Cash 29.328 22.988 18.446 38.597 32.889 79.829 90.257 103.106 104.371 85.605
Shareholders Funds 43.898 49.729 40.214 49.567 33.774 69.993 81.028 110.422 105.682 68.305
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 52.421 73.483 73.213 64.586 81.343 78.770 74.570 81.488 121.435 164.125
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 221.539 euro in 2024 which includes Inventories of 0 euro, Receivables of 135.934 euro and cash availability of 85.605 euro.
The company's Equity was valued at 68.305 euro, while total Liabilities amounted to 164.125 euro. Equity decreased by -36.786 euro, from 105.682 euro in 2023, to 68.305 in 2024.

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