Company Fortis Grup Srl with Fiscal Code 18013399
recorded a turnover of 2024 of
725.753,
with a net profit of
76.845
and having an average number of employees of
12.
The company operates in the field of CAEN Ver.3: Recuperarea materialelor reciclabile; CAEN Ver.2: Tratarea si eliminarea deseurilor nepericuloase; having the NACE code 3821.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Fortis Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
518.753
550.247
599.684
566.778
458.735
107.173
671.651
937.584
677.399
725.753
Total Income - EUR
527.711
552.603
601.308
566.164
464.132
126.902
686.247
956.385
786.646
793.603
Total Expenses - EUR
511.019
532.008
559.868
533.028
439.972
108.660
464.591
553.431
626.608
702.712
Gross Profit/Loss - EUR
16.692
20.595
41.439
33.137
24.159
18.242
221.656
402.954
160.038
90.891
Net Profit/Loss - EUR
13.894
17.114
32.704
27.446
19.443
17.027
214.935
393.573
151.094
76.845
Employees
10
12
10
11
4
1
10
9
12
12
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 7.7%, from 677.399 euro in the year 2023, to 725.753 euro in 2024.
The Net Profit decreased by -73.405 euro, from 151.094 euro in 2023, to 76.845 in the last year.
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Financial Reports - Fortis Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Fortis Grup Srl - CUI 18013399
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
178.608
169.541
163.294
154.727
142.806
225.275
270.943
457.313
525.036
529.256
Current Assets
83.996
73.933
82.492
108.114
79.927
49.268
231.573
201.598
262.674
298.335
Inventories
37.289
36.897
39.006
39.125
27.276
21.636
33.536
47.547
194.462
237.869
Receivables
45.275
35.957
42.950
47.209
14.921
11.347
55.667
7.656
44.914
30.508
Cash
1.432
1.078
535
21.780
37.730
16.285
142.370
146.395
23.298
29.958
Shareholders Funds
153.663
169.210
199.051
222.844
237.971
239.069
448.702
617.410
725.100
785.652
Social Capital
3.037
3.006
2.955
2.901
2.845
2.791
2.729
2.738
2.729
2.714
Debts
154.321
118.629
90.300
82.763
25.947
35.474
54.105
41.649
62.609
41.939
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
"3821 - 3821"
CAEN Financial Year
3832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
298.335 euro in 2024 which includes Inventories of
237.869 euro, Receivables of
30.508 euro and cash availability of
29.958 euro.
The company's Equity was valued at
785.652 euro, while total Liabilities amounted to
41.939 euro.
Equity increased by 64.604 euro, from 725.100 euro in 2023, to 785.652 in 2024.
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