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Financial results - CONFOREST SA

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Financial Summary - Conforest Sa
Unique identification code: 1099116
Registration number: J1991000058085
Nace: 4100
Sales - Ron
1.812
Net Profit - Ron
-67.038
Employees
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Company Conforest Sa with Fiscal Code 1099116 recorded a turnover of 2025 of 1.812, with a net profit of -67.038 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

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Sales - EUR 897.548 509.997 64.042 12.718 15.452 4.185 0 5.671 6.195 1.812
Total Income - EUR 1.244.796 1.053.403 643.451 1.781.050 104.425 31.815 50.113 63.891 60.017 7.955
Total Expenses - EUR 1.914.448 1.224.934 637.363 914.367 164.729 98.436 96.158 133.282 80.170 74.993
Gross Profit/Loss - EUR -669.652 -171.531 6.088 866.684 -60.305 -66.620 -46.044 -69.391 -20.153 -67.038
Net Profit/Loss - EUR -669.652 -184.619 6.088 866.684 -60.305 -66.620 -46.044 -69.391 -20.153 -67.038
Employees 47 23 12 6 5 5 5 2 0 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 decreased by -70.4%, from 6.195 euro in the year 2024, to 1.812 euro in 2025.
Sales - Ron
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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

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Fixed Assets 1.325.916 936.234 580.794 30.465 13.722 26.365 31.907 39.931 28.016 16.108
Current Assets 1.145.048 981.316 1.016.950 977.859 884.096 544.471 491.152 411.440 356.986 296.728
Inventories 57.539 340 0 0 82 0 0 0 0 0
Receivables 439.853 268.984 106.082 28.440 4.356 4.523 6.746 12.063 4.215 3.499
Cash 647.657 711.991 910.868 949.419 879.658 539.947 484.406 399.377 352.771 293.229
Shareholders Funds 286.024 96.565 100.880 965.610 887.000 517.699 473.261 402.434 380.031 307.928
Social Capital 274.997 270.344 265.383 260.243 255.310 249.648 250.422 88.452 87.958 86.785
Debts 2.186.235 1.776.604 1.497.570 42.714 10.818 53.137 49.799 48.936 4.971 4.908
Income in Advance 94.556 45.330 0 0 0 0 0 0 0 0
Exchange rate - RON 5.0415 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908
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 296.728 euro in 2025 which includes Inventories of 0 euro, Receivables of 3.499 euro and cash availability of 293.229 euro.
The company's Equity was valued at 307.928 euro, while total Liabilities amounted to 4.908 euro. Equity decreased by -67.038 euro, from 380.031 euro in 2024, to 307.928 in 2025.
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