Company Conforest Sa with Fiscal Code 1099116
recorded a turnover of 2024 of
6.195,
with a net profit of
-20.153
and having an average number of employees of
- .
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Conforest Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.973.836
897.548
509.997
64.042
12.718
15.452
4.185
0
5.671
6.195
Total Income - EUR
4.620.858
1.244.796
1.053.403
643.451
1.781.050
104.425
31.815
50.113
63.891
60.017
Total Expenses - EUR
5.147.360
1.914.448
1.224.934
637.363
914.367
164.729
98.436
96.158
133.282
80.170
Gross Profit/Loss - EUR
-526.503
-669.652
-171.531
6.088
866.684
-60.305
-66.620
-46.044
-69.391
-20.153
Net Profit/Loss - EUR
-526.503
-669.652
-184.619
6.088
866.684
-60.305
-66.620
-46.044
-69.391
-20.153
Employees
162
47
23
12
6
5
5
5
2
0
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 increased by 9.8%, from 5.671 euro in the year 2023, to 6.195 euro in 2024.
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Financial Rating - CONFOREST SA
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Financial Rating
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Prob. of insolvency - Conforest Sa
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Insolvency Probability
Financial Reports - Conforest Sa
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Conforest Sa - CUI 1099116
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.896.043
1.325.916
936.234
580.794
30.465
13.722
26.365
31.907
39.931
28.016
Current Assets
1.626.066
1.145.048
981.316
1.016.950
977.859
884.096
544.471
491.152
411.440
356.986
Inventories
387.867
57.539
340
0
0
82
0
0
0
0
Receivables
377.589
439.853
268.984
106.082
28.440
4.356
4.523
6.746
12.063
4.215
Cash
860.610
647.657
711.991
910.868
949.419
879.658
539.947
484.406
399.377
352.771
Shareholders Funds
965.523
286.024
96.565
100.880
965.610
887.000
517.699
473.261
402.434
380.031
Social Capital
277.831
274.997
270.344
265.383
260.243
255.310
249.648
250.422
88.452
87.958
Debts
2.419.462
2.186.235
1.776.604
1.497.570
42.714
10.818
53.137
49.799
48.936
4.971
Income in Advance
144.476
94.556
45.330
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
356.986 euro in 2024 which includes Inventories of
0 euro, Receivables of
4.215 euro and cash availability of
352.771 euro.
The company's Equity was valued at
380.031 euro, while total Liabilities amounted to
4.971 euro.
Equity decreased by -20.153 euro, from 402.434 euro in 2023, to 380.031 in 2024.
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