Financial results - FORTIS CONSULT SRL

Financial Summary - Fortis Consult Srl
Unique identification code: 16911814
Registration number: J40/17841/2004
Nace: 5210
Sales - Ron
43.606
Net Profit - Ron
-5.875
Employees
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Company Fortis Consult Srl with Fiscal Code 16911814 recorded a turnover of 2024 of 43.606, with a net profit of -5.875 and having an average number of employees of - . The company operates in the field of Depozitări having the NACE code 5210.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Fortis Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 238.806 205.596 402.523 347.043 314.491 310.611 126.876 105.368 89.064 43.606
Total Income - EUR 238.806 205.605 410.355 351.707 316.052 311.303 128.923 113.565 98.667 43.885
Total Expenses - EUR 230.679 195.151 467.920 363.268 320.152 314.680 169.584 120.743 95.422 49.760
Gross Profit/Loss - EUR 8.128 10.454 -57.565 -11.561 -4.100 -3.377 -40.661 -7.177 3.245 -5.875
Net Profit/Loss - EUR 6.471 8.604 -62.603 -15.065 -7.251 -6.483 -41.950 -10.003 3.245 -5.875
Employees 6 5 5 7 5 5 3 1 1 0
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 -50.8%, from 89.064 euro in the year 2023, to 43.606 euro in 2024. The Net Profit decreased by -3.227 euro, from 3.245 euro in 2023, to 0 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 - Fortis Consult Srl - CUI 16911814

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.034 52.466 82.825 59.994 46.638 47.207 39.259 24.601 35.496 24.059
Current Assets 49.482 130.006 173.378 189.880 158.283 131.022 55.486 59.343 70.946 54.894
Inventories 8.764 81.942 84.611 101.291 45.813 35.484 0 0 0 0
Receivables 4.078 27.151 55.022 69.152 42.744 44.087 43.713 43.096 53.578 41.461
Cash 36.640 20.913 33.745 19.436 69.726 51.451 11.773 16.247 17.368 13.432
Shareholders Funds 6.516 8.649 -62.559 -76.476 -82.246 -87.170 -127.186 -137.584 -133.922 -139.048
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 44.455 268.985 319.318 327.122 287.788 266.321 222.433 222.127 240.913 218.548
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 "5210 - 5210"
CAEN Financial Year 4646
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 54.894 euro in 2024 which includes Inventories of 0 euro, Receivables of 41.461 euro and cash availability of 13.432 euro.
The company's Equity was valued at -139.048 euro, while total Liabilities amounted to 218.548 euro. Equity decreased by -5.875 euro, from -133.922 euro in 2023, to -139.048 in 2024.

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