Financial results - FORTIM TRUSTED ADVISORS S.A.

Financial Summary - Fortim Trusted Advisors S.a.
Unique identification code: 14625999
Registration number: J2002003890402
Nace: 6831
Sales - Ron
1.554.879
Net Profit - Ron
315.539
Employees
16
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Company Fortim Trusted Advisors S.a. with Fiscal Code 14625999 recorded a turnover of 2024 of 1.554.879, with a net profit of 315.539 and having an average number of employees of 16. The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Fortim Trusted Advisors S.a.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 691.782 738.274 1.270.737 1.019.588 967.521 752.103 985.060 1.167.597 1.361.465 1.554.879
Total Income - EUR 702.502 758.435 1.272.777 1.021.034 971.981 867.809 1.027.083 1.193.800 1.370.941 1.564.276
Total Expenses - EUR 812.838 786.412 1.235.504 1.099.999 1.128.297 1.057.746 822.620 1.102.786 1.031.655 1.195.285
Gross Profit/Loss - EUR -110.335 -27.977 37.273 -78.964 -156.316 -189.938 204.463 91.014 339.286 368.991
Net Profit/Loss - EUR -110.335 -27.977 37.273 -78.964 -156.316 -189.938 193.273 72.911 289.717 315.539
Employees 11 13 14 14 18 18 20 22 15 16
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 14.8%, from 1.361.465 euro in the year 2023, to 1.554.879 euro in 2024. The Net Profit increased by 27.441 euro, from 289.717 euro in 2023, to 315.539 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 - Fortim Trusted Advisors S.a. - CUI 14625999

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.382 4.109 3.366 2.757 12.142 62.409 95.406 124.280 217.731 309.819
Current Assets 443.360 371.756 499.172 345.912 319.734 228.542 369.874 416.832 634.251 778.308
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 135.527 175.963 348.861 167.759 203.152 57.936 149.401 194.243 126.239 404.408
Cash 307.833 195.793 150.311 178.154 116.583 170.606 220.473 222.590 508.012 373.900
Shareholders Funds 245.491 215.010 248.644 165.117 5.603 165.335 354.941 428.953 717.369 883.037
Social Capital 775.640 767.730 754.738 189.553 185.882 532.134 520.333 521.948 520.365 517.457
Debts 215.262 165.376 262.871 188.806 335.711 107.076 97.552 110.298 135.665 223.550
Income in Advance 0 0 0 0 0 24.854 19.341 12.468 6.076 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 "6831 - 6831"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 778.308 euro in 2024 which includes Inventories of 0 euro, Receivables of 404.408 euro and cash availability of 373.900 euro.
The company's Equity was valued at 883.037 euro, while total Liabilities amounted to 223.550 euro. Equity increased by 169.677 euro, from 717.369 euro in 2023, to 883.037 in 2024.

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