Financial results - FORTIS FINANCE SRL

Financial Summary - Fortis Finance Srl
Unique identification code: 21589414
Registration number: J2007000991293
Nace: 6619
Sales - Ron
238.913
Net Profit - Ron
45.548
Employees
7
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Company Fortis Finance Srl with Fiscal Code 21589414 recorded a turnover of 2024 of 238.913, with a net profit of 45.548 and having an average number of employees of 7. The company operates in the field of Activităţi auxiliare intermedierilor financiare, exceptând activităţi de asigurări şi fonduri de pensii having the NACE code 6619.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 100.014 122.289 130.673 142.169 140.762 163.976 168.112 207.050 169.747 238.913
Total Income - EUR 100.014 122.291 130.684 142.202 140.807 166.941 168.437 207.664 174.789 243.688
Total Expenses - EUR 81.248 94.437 99.647 95.033 101.462 119.003 127.914 147.635 157.960 190.991
Gross Profit/Loss - EUR 18.767 27.854 31.037 47.169 39.345 47.938 40.523 60.029 16.829 52.697
Net Profit/Loss - EUR 15.764 23.397 29.281 45.748 37.937 46.394 38.838 57.952 14.190 45.548
Employees 4 5 6 6 5 6 6 6 6 7
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 41.5%, from 169.747 euro in the year 2023, to 238.913 euro in 2024. The Net Profit increased by 31.437 euro, from 14.190 euro in 2023, to 45.548 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 Finance Srl - CUI 21589414

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.989 6.100 4.322 3.747 3.434 4.170 489 1.064 642 319
Current Assets 14.137 23.652 30.843 48.872 51.858 83.619 73.922 106.602 89.830 109.288
Inventories 0 0 0 21 0 0 0 0 164 0
Receivables 354 0 192 607 598 2.675 2.038 25.736 2.228 112
Cash 13.783 23.652 30.651 48.244 51.260 80.944 71.885 80.866 87.439 109.176
Shareholders Funds 17.363 26.106 30.811 47.412 38.744 47.191 37.028 56.162 12.566 43.932
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 6.762 3.645 4.355 5.207 17.391 43.795 37.383 51.504 77.907 65.675
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 "6619 - 6619"
CAEN Financial Year 6619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 109.288 euro in 2024 which includes Inventories of 0 euro, Receivables of 112 euro and cash availability of 109.176 euro.
The company's Equity was valued at 43.932 euro, while total Liabilities amounted to 65.675 euro. Equity increased by 31.437 euro, from 12.566 euro in 2023, to 43.932 in 2024.

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