Fortas - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 89,276 | 90,570 | 81,178 | 82,467 | 93,537 | 94,067 | 90,195 | 523 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 44,542 | 49,323 | 35,831 | 31,537 | 26,389 | 12,913 | -17,002 | -174,720 |
| Equity | 68,940 | 75,264 | 65,094 | 64,630 | 56,017 | 35,933 | 6,243 | -168,477 |
| Liabilities | 20,827 | 23,256 | 24,139 | 35,135 | 13,496 | 14,048 | 313,854 | 6,722,061 |
| Non-current assets | 31,897 | 32,159 | 31,347 | 32,994 | 31,035 | 30,213 | 3,966 | 3,599,298 |
| Current assets | 57,479 | 66,197 | 57,729 | 66,592 | 38,180 | 19,396 | 316,131 | 2,954,286 |
| Total assets | 89,376 | 98,356 | 89,076 | 99,586 | 69,215 | 49,609 | 320,097 | 6,553,584 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 27,272 | 29,067 | 14,165 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +1.6% | +1.4% | -10.4% | +1.6% | +13.4% | +0.6% | -4.1% | -99.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 49.8% | 50.1% | 40.2% | 31.7% | 38.1% | 26.0% | -5.3% | -2.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 64.6% | 65.5% | 55.0% | 48.8% | 47.1% | 35.9% | -272.3% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 49.9% | 54.5% | 44.1% | 38.2% | 28.2% | 13.7% | -18.9% | -33407.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.4 | 0.5 | 0.2 | 0.4 | 50.3 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,759 | 30,190 | 27,059 | 27,489 | 31,179 | 31,356 | 38,656 | 523 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Fortas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-06-09 | 0.49 |
| 2024-04-23 | 2024-05-07 | 0.49 |
| 2023-08-17 | 2023-09-04 | 0.05 |
| 2023-07-24 | 2023-08-10 | 0.05 |
| 2023-06-16 | 2023-07-11 | 2.55 |
| 2023-05-16 | 2023-06-07 | 2.55 |
| 2023-05-02 | 2023-05-03 | 2.55 |
| 2023-04-27 | 2023-04-28 | 2.55 |
| 2023-04-26 | 2023-04-26 | 2.52 |
| 2023-04-25 | 2023-04-25 | 2.55 |
| 2023-04-18 | 2023-04-24 | 2.52 |
| 2023-03-16 | 2023-04-03 | 2.52 |
| 2023-02-17 | 2023-03-05 | 2.52 |
Fortas - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.