Tranzactioneaza FORT S.A. (4RT) - 3.34 RON (%) Tranzactioneaza

Indicator 12/31/23 06/30/24 Gi_cr Gi_ord1 Gi_ord2
Active imobilizate 9.76 11.34 BP Balance 1000000
Imobilizari necorporale 8.38 7.56 BS Balance 1000010
Imobilizari corporale 0.89 0.66 BS Balance 1000020
Imobilizari financiare 0.49 3.12 BS Balance 1000030
Active circulante 29.15 22.25 BP Balance 2000000
Stocuri 0.69 0.51 BS Balance 2000010
Creante 15.33 13.7 BS Balance 2000020
Cheltuieli inregistrate in avans 2.9 0 BS Balance 2000030
Investitii financiare pe termen scurt 0 0 BS Balance 2000040
Casa si conturi la banci 10.22 8.04 BS Balance 2000050
Alte active circulante 0 0 BS Balance 2000060
Active detinute in vederea vanzarii 0 0 BP Balance 3000000
Total Activ 38.91 33.59 BP Balance 4000000
Datorii 15.89 10.45 BP Balance 5000000
Datorii pe termen scurt 13.23 10.45 BP Balance 6000000
Datorii comerciale 6.98 7.94 BS Balance 6000010
Datorii financiare 0 0 BS Balance 6000020
Alte datorii pe termen scurt 4.47 2.5 BS Balance 6000030
Provizioane (termen scurt) 0 0 BS Balance 6000040
Venituri in avans (termen scurt) 1.78 0 BS Balance 6000050
Datorii pe termen lung 2.66 0 BP Balance 7000000
Datorii comerciale 0 0 BS Balance 7000010
Datorii financiare 0 0 BS Balance 7000020
Alte datorii pe termen lung 0.8 0 BS Balance 7000030
Provizioane (termen lung) 0.17 0 BS Balance 7000040
Venituri in avans (termen lung) 1.68 0 BS Balance 7000050
Datorii asociate activelor detinute pentru vanzare 0 0 BP Balance 8000000
Capitaluri proprii 23.02 23.15 BP Balance 9000000
Capital social 0.27 0.27 BS Balance 9000010
Prime de capital 12.06 12.06 BS Balance 9000020
Rezerve din reevaluare 0 0 BS Balance 9000030
Rezultatul reportat 5.35 10.87 BS Balance 9000040
Alte rezerve 0.13 0.13 BS Balance 9000050
Alte elemente de capital 5.21 -0.19 BS Balance 9000060
Total Pasiv 38.91 33.59 BP Balance 10000000
Nr. mediu angajati (numai angajati permanenti) 11 BP Balance 11000000
Rezultat din exploatare 6.3 0.25 IP Income 1000000
Venituri din exploatare 49.27 18.15 IP Income 2000000
Cifra de afaceri 40.7 17.99 IS Income 2000010
Productia capitalizata 0.54 0 IS Income 2000020
Variatia stocurilor 0 0 IS Income 2000030
Alte venituri din exploatare 8.03 0.16 IS Income 2000040
Cheltuieli de exploatare 42.96 -17.91 IP Income 3000000
Costul marfurilor vandute 9.66 0 IS Income 3000010
Cheltuieli cu materiile prime si consumabilele 0.22 -2.98 IS Income 3000020
Amortizare si depreciere 0.91 -1.1 IS Income 3000030
Cheltuieli cu personalul 19.91 -8.37 IS Income 3000040
Alte cheltuieli de exploatare 12.27 -5.45 IS Income 3000050
Rezultat financiar -0.05 0.06 IP Income 4000000
Venituri din dobanzi 0 0.06 IS Income 4000010
Cheltuieli cu dobanzile 0.02 0 IS Income 4000020
Alte venituri si cheltuieli financiare - net -0.02 0 IS Income 4000030
Rezultatul extraordinar - net 0 0 IP Income 5000000
Rezultatul brut 6.26 0.31 IP Income 6000000
Total Venituri 49.41 18.22 IS Income 6000010
Total Cheltuieli 43.15 -17.91 IS Income 6000020
Impozit pe profit 0.65 -0.18 IP Income 7000000
Alte impozite 0 0 IP Income 8000000
Rezultatul net 5.61 0.13 IP Income 9000000