Financial results - FORTAN SRL

Financial Summary - Fortan Srl
Unique identification code: 2316469
Registration number: J1991001330168
Nace: 6820
Sales - Ron
79.699
Net Profit - Ron
29.884
Employees
1
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Company Fortan Srl with Fiscal Code 2316469 recorded a turnover of 2024 of 79.699, with a net profit of 29.884 and having an average number of employees of 1. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Fortan Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 228.149 223.253 232.049 213.926 50.822 73.821 92.467 98.772 87.619 79.699
Total Income - EUR 228.171 223.365 232.827 215.049 52.403 73.821 100.896 98.772 88.012 80.497
Total Expenses - EUR 166.352 164.348 175.468 478.389 41.151 55.976 42.477 29.360 51.920 48.198
Gross Profit/Loss - EUR 61.820 59.017 57.359 -263.341 11.252 17.845 58.418 69.412 36.092 32.299
Net Profit/Loss - EUR 51.862 49.528 53.457 -265.480 10.728 16.328 55.399 66.947 35.212 29.884
Employees 30 26 26 4 1 1 1 1 1 1
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 -8.5%, from 87.619 euro in the year 2023, to 79.699 euro in 2024. The Net Profit decreased by -5.131 euro, from 35.212 euro in 2023, to 29.884 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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FORTAN SRL

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Fortan Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Fortan Srl - CUI 2316469

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 182.732 158.461 149.114 161.597 143.042 153.845 139.120 139.387 146.200 141.217
Current Assets 427.578 467.755 432.463 69.720 84.823 72.160 95.305 155.377 91.630 101.220
Inventories 225 639 219 281 7.658 11 33 12 0 931
Receivables 183.746 182.296 182.962 58.955 62.771 62.037 64.766 115.749 71.411 71.699
Cash 243.607 284.821 249.282 10.484 14.394 10.112 30.506 39.616 20.219 28.590
Shareholders Funds 511.727 563.794 527.449 199.957 206.812 219.220 265.502 277.710 264.522 257.913
Social Capital 485.003 480.057 471.934 463.273 454.301 445.689 435.805 437.157 435.831 433.396
Debts 98.584 62.422 54.128 47.070 46.441 57.860 14.388 63.177 40.654 65.885
Income in Advance 0 0 0 0 4.012 0 0 0 1.638 100
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 101.220 euro in 2024 which includes Inventories of 931 euro, Receivables of 71.699 euro and cash availability of 28.590 euro.
The company's Equity was valued at 257.913 euro, while total Liabilities amounted to 65.885 euro. Equity decreased by -5.131 euro, from 264.522 euro in 2023, to 257.913 in 2024. The Debt Ratio was 20.3% in the year 2024.

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