Financial results - COMSERVFOREST S.R.L.

Financial Summary - Comservforest S.r.l.
Unique identification code: 13043771
Registration number: J08/464/2000
Nace: 220
Sales - Ron
650.237
Net Profit - Ron
42.670
Employee
5
The most important financial indicators for the company Comservforest S.r.l. - Unique Identification Number 13043771: sales in 2023 was 650.237 euro, registering a net profit of 42.670 euro and having an average number of 5 employees. Firma isi desfasoara activitatea in domeniul Exploatarea forestiera having the NACE code 220.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Comservforest S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 708.707 709.120 491.004 746.876 700.736 306.486 240.781 617.256 896.148 650.237
Total Income - EUR 672.893 720.200 496.525 936.936 617.837 329.118 182.407 637.880 877.306 774.090
Total Expenses - EUR 601.780 542.541 395.617 850.907 510.115 296.229 164.423 483.636 506.152 726.711
Gross Profit/Loss - EUR 71.113 177.659 100.908 86.028 107.723 32.890 17.984 154.244 371.153 47.379
Net Profit/Loss - EUR 59.592 149.221 84.803 79.021 101.037 30.113 15.744 148.614 362.460 42.670
Employees 24 25 19 22 11 10 6 8 6 5
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -27.2%, from 896.148 euro in the year 2022, to 650.237 euro in 2023. The Net Profit decreased by -318.691 euro, from 362.460 euro in 2022, to 42.670 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comservforest S.r.l. - CUI 13043771

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 198.082 410.742 459.811 454.646 436.186 425.604 383.480 497.945 311.801 491.167
Current Assets 463.170 404.986 426.000 507.825 641.882 593.009 575.869 660.463 765.284 616.706
Inventories 101.435 59.411 32.751 294.050 315.703 278.371 163.784 129.054 36.519 190.897
Receivables 77.394 96.238 65.039 144.188 256.470 54.504 51.832 43.569 118.483 53.875
Cash 284.341 249.337 316.100 69.588 69.710 237.361 358.769 486.390 610.282 371.933
Shareholders Funds 557.351 684.228 539.375 609.269 699.125 715.698 717.874 850.569 154.843 197.043
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 103.900 131.500 346.435 353.202 378.943 302.915 241.475 307.839 922.242 910.830
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "220 - 220"
CAEN Financial Year 220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 616.706 euro in 2023 which includes Inventories of 190.897 euro, Receivables of 53.875 euro and cash availability of 371.933 euro.
The company's Equity was valued at 197.043 euro, while total Liabilities amounted to 910.830 euro. Equity increased by 42.670 euro, from 154.843 euro in 2022, to 197.043 in 2023.

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