Financial results - FORTIS CONSULT SRL

Financial Summary - Fortis Consult Srl
Unique identification code: 16911814
Registration number: J40/17841/2004
Nace: 5210
Sales - Ron
89.064
Net Profit - Ron
3.245
Employee
1
The most important financial indicators for the company Fortis Consult Srl - Unique Identification Number 16911814: sales in 2023 was 89.064 euro, registering a net profit of 3.245 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Depozitari having the NACE code 5210.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Fortis Consult Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 299.922 238.806 205.596 402.523 347.043 314.491 310.611 126.876 105.368 89.064
Total Income - EUR 299.922 238.806 205.605 410.355 351.707 316.052 311.303 128.923 113.565 98.667
Total Expenses - EUR 279.102 230.679 195.151 467.920 363.268 320.152 314.680 169.584 120.743 95.422
Gross Profit/Loss - EUR 20.820 8.128 10.454 -57.565 -11.561 -4.100 -3.377 -40.661 -7.177 3.245
Net Profit/Loss - EUR 16.940 6.471 8.604 -62.603 -15.065 -7.251 -6.483 -41.950 -10.003 3.245
Employees 5 6 5 5 7 5 5 3 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. 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 -15.2%, from 105.368 euro in the year 2022, to 89.064 euro in 2023. The Net Profit increased by 3.245 euro, from 0 euro in 2022, to 3.245 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Fortis Consult Srl - CUI 16911814

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 2.312 1.034 52.466 82.825 59.994 46.638 47.207 39.259 24.601 35.496
Current Assets 46.942 49.482 130.006 173.378 189.880 158.283 131.022 55.486 59.343 70.946
Inventories 9.087 8.764 81.942 84.611 101.291 45.813 35.484 0 0 0
Receivables 2.609 4.078 27.151 55.022 69.152 42.744 44.087 43.713 43.096 53.578
Cash 35.246 36.640 20.913 33.745 19.436 69.726 51.451 11.773 16.247 17.368
Shareholders Funds 16.984 6.516 8.649 -62.559 -76.476 -82.246 -87.170 -127.186 -137.584 -133.922
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 32.559 44.455 268.985 319.318 327.122 287.788 266.321 222.433 222.127 240.913
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 "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 70.946 euro in 2023 which includes Inventories of 0 euro, Receivables of 53.578 euro and cash availability of 17.368 euro.
The company's Equity was valued at -133.922 euro, while total Liabilities amounted to 240.913 euro. Equity increased by 3.245 euro, from -137.584 euro in 2022, to -133.922 in 2023.

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