Tranzactioneaza FORT S.A. (4RT) - 48 RON (%) Tranzactioneaza

Indicator	12/31/23	Gi_cr	Gi_ord1	Gi_ord2	Indicator:en
Active imobilizate	7.47	BP	Balance	1000000	Non-current assets
Imobilizari necorporale	6.42	BS	Balance	1000010	Intangible assets
Imobilizari corporale	0.68	BS	Balance	1000020	Tangible fixed assets
Imobilizari financiare	0.37	BS	Balance	1000030	Financial fixed assets
Active circulante	22.31	BP	Balance	2000000	Current Assets
Stocuri	0.53	BS	Balance	2000010	Inventories
Creante	11.74	BS	Balance	2000020	Receivables
Cheltuieli inregistrate in avans	2.22	BS	Balance	2000030	Prepayments
Investitii financiare pe termen scurt	0	BS	Balance	2000040	Short-term financial investments
Casa si conturi la banci	7.83	BS	Balance	2000050	Cash and cash equivalents
Alte active circulante	0	BS	Balance	2000060	Other current assets
Active detinute in vederea vanzarii	0	BP	Balance	3000000	Assets held for sale
Total Activ	29.78	BP	Balance	4000000	Total Assets
Datorii	12.16	BP	Balance	5000000	Liabilities
Datorii pe termen scurt	10.13	BP	Balance	6000000	Current liabilities
Datorii comerciale	5.34	BS	Balance	6000010	Trade payables
Datorii financiare	0	BS	Balance	6000020	Financial liabilities
Alte datorii pe termen scurt	3.42	BS	Balance	6000030	Other short term liabilities
Provizioane (termen scurt)	0	BS	Balance	6000040	Provisions (short-term)
Venituri in avans (termen scurt)	1.36	BS	Balance	6000050	Deferred income (short-term)
Datorii pe termen lung	2.03	BP	Balance	7000000	Non-current liabilities
Datorii comerciale	0	BS	Balance	7000010	Trade payables
Datorii financiare	0	BS	Balance	7000020	Financial liabilities
Alte datorii pe termen lung	0.61	BS	Balance	7000030	Other long term liabilities
Provizioane (termen lung)	0.13	BS	Balance	7000040	Provisions (long-term)
Venituri in avans (termen lung)	1.29	BS	Balance	7000050	Deferred income (long-term)
Datorii asociate activelor detinute pentru vanzare	0	BP	Balance	8000000	Liabilities associated with assets held for sale
Capitaluri proprii	17.62	BP	Balance	9000000	Equity
Capital social	0.21	BS	Balance	9000010	Share capital
Prime de capital	9.23	BS	Balance	9000020	Share premium
Rezerve din reevaluare	0	BS	Balance	9000030	Revaluation reserve
Rezultatul reportat	4.09	BS	Balance	9000040	Retained earnings
Alte rezerve	0.1	BS	Balance	9000050	Other reserves
Alte elemente de capital	3.99	BS	Balance	9000060	Other capital items
Total Pasiv	29.78	BP	Balance	10000000	Total Liabilities and Equity
Nr. mediu angajati (numai angajati permanenti)		BP	Balance	11000000	Average number of employees (only full time employees)
Rezultat din exploatare	4.82	IP	Income	1000000	Operating Result
Venituri din exploatare	37.71	IP	Income	2000000	Operating Income
Cifra de afaceri	31.15	IS	Income	2000010	Turnover
Productia capitalizata	0.41	IS	Income	2000020	Own work capitalised
Variatia stocurilor	0	IS	Income	2000030	Inventory variation
Alte venituri din exploatare	6.14	IS	Income	2000040	Other operating income
Cheltuieli de exploatare	32.88	IP	Income	3000000	Operating Expenses
Costul marfurilor vandute	7.39	IS	Income	3000010	Cost of goods sold
Cheltuieli cu materiile prime si consumabilele	0.17	IS	Income	3000020	Raw materials and consumables
Amortizare si depreciere	0.7	IS	Income	3000030	Amortization and depreciation
Cheltuieli cu personalul	15.24	IS	Income	3000040	Personnel expenses
Alte cheltuieli de exploatare	9.39	IS	Income	3000050	Other operating expenses
Rezultat financiar	-0.03	IP	Income	4000000	Financial Result
Venituri din dobanzi	0	IS	Income	4000010	Interest income
Cheltuieli cu dobanzile	0.02	IS	Income	4000020	Interest expenses
Alte venituri si cheltuieli financiare - net	-0.02	IS	Income	4000030	Other net financial income and expenses
Rezultatul extraordinar - net	0	IP	Income	5000000	Net extraordinary result
Rezultatul brut	4.79	IP	Income	6000000	Profit before tax
Total Venituri	37.82	IS	Income	6000010	Total Income
Total Cheltuieli	33.03	IS	Income	6000020	Total Expenses
Impozit pe profit	0.5	IP	Income	7000000	Income tax
Alte impozite	0	IP	Income	8000000	Other taxes
Rezultatul net	4.29	IP	Income	9000000	Net Result