Financial results - FORTUNA CONFORT SRL

Financial Summary - Fortuna Confort Srl
Unique identification code: 27784325
Registration number: J06/459/2010
Nace: 4120
Sales - Ron
1.833.254
Net Profit - Ron
81.590
Employees
32
Open Account
Company Fortuna Confort Srl with Fiscal Code 27784325 recorded a turnover of 2024 of 1.833.254, with a net profit of 81.590 and having an average number of employees of 32. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Fortuna Confort Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.280.764 1.224.415 989.970 751.498 1.134.918 867.119 652.869 1.466.689 1.192.238 1.833.254
Total Income - EUR 1.322.913 1.313.076 1.038.421 869.720 1.198.175 888.127 711.260 1.694.604 1.414.162 1.818.850
Total Expenses - EUR 1.322.342 1.253.189 999.602 806.110 1.171.283 830.433 605.662 1.446.959 1.351.817 1.710.843
Gross Profit/Loss - EUR 571 59.887 38.819 63.610 26.892 57.694 105.598 247.644 62.345 108.007
Net Profit/Loss - EUR -4.062 49.317 31.477 56.053 18.346 45.473 97.980 211.654 51.061 81.590
Employees 19 32 31 30 34 33 29 30 31 32
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 54.6%, from 1.192.238 euro in the year 2023, to 1.833.254 euro in 2024. The Net Profit increased by 30.815 euro, from 51.061 euro in 2023, to 81.590 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Fortuna Confort Srl

Rating financiar

Financial Rating -
FORTUNA CONFORT SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Fortuna Confort Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Fortuna Confort Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Fortuna Confort Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 - Fortuna Confort Srl - CUI 27784325

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 86.349 91.364 77.925 66.639 64.062 791.342 725.942 47.099 31.508 24.984
Current Assets 587.081 539.860 530.629 705.533 1.085.647 643.280 561.568 779.879 916.549 926.500
Inventories 226.287 273.889 333.757 440.943 454.353 53.777 297.032 451.019 452.835 382.084
Receivables 319.272 188.171 156.710 248.549 614.511 472.046 245.421 260.464 462.312 490.848
Cash 41.523 77.800 40.161 16.041 16.783 117.458 19.115 68.395 1.403 53.568
Shareholders Funds -63.040 -13.080 117.983 171.871 186.888 231.321 324.171 536.831 586.263 548.380
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 736.470 644.304 490.571 600.301 962.821 1.203.301 963.339 290.146 361.794 403.104
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 926.500 euro in 2024 which includes Inventories of 382.084 euro, Receivables of 490.848 euro and cash availability of 53.568 euro.
The company's Equity was valued at 548.380 euro, while total Liabilities amounted to 403.104 euro. Equity decreased by -34.607 euro, from 586.263 euro in 2023, to 548.380 in 2024.

Risk Reports Prices

Reviews - Fortuna Confort Srl

Comments - Fortuna Confort Srl

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.