Financial results - FORTUNA PREST SERV PROTEC S.R.L.

Financial Summary - Fortuna Prest Serv Protec S.r.l.
Unique identification code: 43397487
Registration number: J2020001061107
Nace: 3100
Sales - Ron
677.853
Net Profit - Ron
80.069
Employees
8
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Company Fortuna Prest Serv Protec S.r.l. with Fiscal Code 43397487 recorded a turnover of 2024 of 677.853, with a net profit of 80.069 and having an average number of employees of 8. The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Fortuna Prest Serv Protec S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 4.135 324.942 568.625 545.679 677.853
Total Income - EUR - - - - - 4.135 326.885 578.478 551.054 717.235
Total Expenses - EUR - - - - - 1.373 177.293 438.826 513.046 625.077
Gross Profit/Loss - EUR - - - - - 2.762 149.592 139.652 38.007 92.158
Net Profit/Loss - EUR - - - - - 2.720 146.592 134.921 32.761 80.069
Employees - - - - - 0 5 8 9 8
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 24.9%, from 545.679 euro in the year 2023, to 677.853 euro in 2024. The Net Profit increased by 47.490 euro, from 32.761 euro in 2023, to 80.069 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 - Fortuna Prest Serv Protec S.r.l. - CUI 43397487

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 12.216 81.178 140.203 213.593
Current Assets - - - - - 4.193 207.298 479.166 277.104 236.387
Inventories - - - - - 0 158.255 37.788 205.922 163.856
Receivables - - - - - 4.135 43.772 176.477 69.891 56.709
Cash - - - - - 59 5.271 264.901 1.291 15.821
Shareholders Funds - - - - - 2.762 149.293 236.318 137.184 216.486
Social Capital - - - - - 41 40 101.389 101.082 100.517
Debts - - - - - 1.431 70.222 354.442 280.123 233.494
Income in Advance - - - - - 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 "3100 - 3100"
CAEN Financial Year 3101
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 236.387 euro in 2024 which includes Inventories of 163.856 euro, Receivables of 56.709 euro and cash availability of 15.821 euro.
The company's Equity was valued at 216.486 euro, while total Liabilities amounted to 233.494 euro. Equity increased by 80.068 euro, from 137.184 euro in 2023, to 216.486 in 2024.

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