Financial results - CONSULTING FOREST ROYAL SRL

Financial Summary - Consulting Forest Royal Srl
Unique identification code: 19249658
Registration number: J05/2514/2006
Nace: 210
Sales - Ron
246.762
Net Profit - Ron
94.457
Employees
7
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Company Consulting Forest Royal Srl with Fiscal Code 19249658 recorded a turnover of 2024 of 246.762, with a net profit of 94.457 and having an average number of employees of 7. The company operates in the field of Silvicultură şi alte activităţi forestiere having the NACE code 210.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consulting Forest Royal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 44.662 85.783 - 76.775 94.710 136.854 127.153 190.905 296.736 246.762
Total Income - EUR 44.662 85.783 - 76.785 94.722 136.861 127.160 204.592 300.430 247.225
Total Expenses - EUR 37.134 72.056 - 48.690 55.978 71.095 110.269 118.036 142.809 146.450
Gross Profit/Loss - EUR 7.528 13.727 - 28.095 38.743 65.766 16.890 86.556 157.621 100.776
Net Profit/Loss - EUR 5.105 12.869 - 27.327 37.796 64.397 15.619 84.660 154.617 94.457
Employees 5 5 - 3 2 2 2 4 7 7
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 -16.4%, from 296.736 euro in the year 2023, to 246.762 euro in 2024. The Net Profit decreased by -59.296 euro, from 154.617 euro in 2023, to 94.457 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Consulting Forest Royal Srl - CUI 19249658

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.867 7.287 - 58.805 91.375 154.328 92.135 125.916 106.584 88.771
Current Assets 30.334 33.395 - 188.096 172.433 197.821 240.226 61.470 213.728 309.027
Inventories 0 0 - 0 0 0 86.496 0 0 0
Receivables 27.807 18.870 - 134.016 76.316 77.572 85.207 33.611 175.124 277.861
Cash 2.528 14.525 - 54.081 96.116 120.249 68.524 27.859 38.604 31.166
Shareholders Funds 9.748 22.474 - 225.723 259.147 318.632 327.185 174.162 291.555 384.382
Social Capital 45 0 - 43 42 41 40 41 40 40
Debts 28.453 18.209 - 21.179 4.661 33.517 5.177 13.224 28.758 13.416
Income in Advance 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 "210 - 210"
CAEN Financial Year 210
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 309.027 euro in 2024 which includes Inventories of 0 euro, Receivables of 277.861 euro and cash availability of 31.166 euro.
The company's Equity was valued at 384.382 euro, while total Liabilities amounted to 13.416 euro. Equity increased by 94.457 euro, from 291.555 euro in 2023, to 384.382 in 2024.

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