Company Atp Forest Company Srl with Fiscal Code 31481117
recorded a turnover of 2024 of
46.722,
with a net profit of
2.299
and having an average number of employees of
3.
The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Atp Forest Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
24.764
29.601
24.185
60.049
30.680
57.063
16.642
32.579
51.566
46.722
Total Income - EUR
24.764
29.601
24.185
62.409
30.699
57.063
28.793
46.675
106.566
62.858
Total Expenses - EUR
18.437
22.833
19.316
56.269
35.635
47.448
43.904
56.296
89.044
59.997
Gross Profit/Loss - EUR
6.327
6.768
4.869
6.140
-4.936
9.615
-15.111
-9.622
17.522
2.862
Net Profit/Loss - EUR
5.584
6.472
4.627
5.516
-5.605
9.073
-15.399
-9.947
16.498
2.299
Employees
4
2
3
3
3
3
3
5
5
3
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 -8.9%, from 51.566 euro in the year 2023, to 46.722 euro in 2024.
The Net Profit decreased by -14.106 euro, from 16.498 euro in 2023, to 2.299 in the last year.
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Financial Rating - ATP FOREST COMPANY SRL
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Financial Reports - Atp Forest Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Atp Forest Company Srl - CUI 31481117
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
20.028
14.522
15.583
25.588
8.894
18.038
Current Assets
21.583
20.524
20.218
29.625
24.832
42.032
34.513
61.630
42.711
21.440
Inventories
3.224
3.931
6.374
7
4.208
8.248
10.295
28.565
1.138
616
Receivables
18.241
16.532
13.118
12.565
16.577
28.875
22.097
29.926
27.596
17.711
Cash
119
60
726
17.053
4.047
4.909
2.121
3.139
13.977
3.113
Shareholders Funds
9.472
10.329
8.419
9.238
3.454
12.461
8.976
-943
1.306
3.597
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
12.112
10.194
11.799
20.386
41.406
44.471
41.490
88.877
50.299
36.592
Income in Advance
0
0
0
0
0
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
"4332 - 4332"
CAEN Financial Year
4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
21.440 euro in 2024 which includes Inventories of
616 euro, Receivables of
17.711 euro and cash availability of
3.113 euro.
The company's Equity was valued at
3.597 euro, while total Liabilities amounted to
36.592 euro.
Equity increased by 2.299 euro, from 1.306 euro in 2023, to 3.597 in 2024.
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