Company Metal Fortex Srl with Fiscal Code 14041957
recorded a turnover of 2024 of
2.902.469,
with a net profit of
427.273
and having an average number of employees of
45.
The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Metal Fortex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.053.561
2.470.022
2.556.520
2.811.188
2.291.491
1.884.385
3.867.127
5.592.782
5.634.707
2.902.469
Total Income - EUR
2.181.324
2.708.296
2.795.806
3.118.434
2.585.335
2.110.750
4.095.104
5.822.833
6.031.778
3.185.710
Total Expenses - EUR
1.642.546
1.981.477
2.274.298
2.615.895
2.214.366
1.876.792
3.084.475
4.030.317
4.092.933
2.706.006
Gross Profit/Loss - EUR
538.777
726.819
521.508
502.539
370.969
233.959
1.010.629
1.792.516
1.938.845
479.704
Net Profit/Loss - EUR
516.856
612.800
439.855
428.687
317.913
198.223
860.622
1.554.685
1.720.612
427.273
Employees
40
44
50
52
47
49
49
49
49
45
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 decreased by -48.2%, from 5.634.707 euro in the year 2023, to 2.902.469 euro in 2024.
The Net Profit decreased by -1.283.722 euro, from 1.720.612 euro in 2023, to 427.273 in the last year.
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Financial Reports - Metal Fortex Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Metal Fortex Srl - CUI 14041957
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.072.149
1.769.357
1.534.123
1.434.347
1.253.542
994.851
744.514
836.183
974.606
1.168.091
Current Assets
769.186
1.426.590
1.713.435
2.079.820
2.132.880
2.125.151
2.851.936
3.223.118
4.474.983
5.872.071
Inventories
122.068
226.792
185.319
189.485
200.021
156.095
445.245
460.562
419.938
383.965
Receivables
559.038
546.009
526.127
882.452
547.676
1.493.071
1.714.946
2.655.177
3.732.175
5.225.927
Cash
65.628
631.566
980.142
986.436
1.364.152
455.353
671.570
107.378
322.870
242.117
Shareholders Funds
2.076.360
2.075.061
2.165.788
2.449.432
2.688.953
2.616.739
2.919.142
3.184.705
4.895.660
4.199.539
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
764.177
1.120.886
345.321
330.076
122.181
92.661
414.034
702.224
388.730
508.184
Income in Advance
0
886.149
736.449
734.660
575.288
410.603
263.274
172.371
165.199
2.332.439
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
"2511 - 2511"
CAEN Financial Year
2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.872.071 euro in 2024 which includes Inventories of
383.965 euro, Receivables of
5.225.927 euro and cash availability of
242.117 euro.
The company's Equity was valued at
4.199.539 euro, while total Liabilities amounted to
508.184 euro.
Equity decreased by -668.760 euro, from 4.895.660 euro in 2023, to 4.199.539 in 2024.
The Debt Ratio was 7.2% in the year 2024.
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Comments - Metal Fortex Srl