Company Dor Forest Srl with Fiscal Code 15743259
recorded a turnover of 2024 of
1.067.921,
with a net profit of
50.105
and having an average number of employees of
14.
The company operates in the field of Intermedieri în comerţul cu material lemnos şi materiale de construcţii having the NACE code 4613.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dor Forest Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
510.889
502.091
495.355
700.564
598.983
539.544
770.876
1.137.184
905.086
1.067.921
Total Income - EUR
506.380
502.313
503.457
698.465
592.614
541.853
769.922
1.130.971
904.077
1.088.264
Total Expenses - EUR
448.434
443.154
475.436
609.732
585.347
572.432
575.268
996.281
819.924
1.029.238
Gross Profit/Loss - EUR
57.946
59.159
28.020
88.734
7.267
-30.578
194.654
134.690
84.153
59.025
Net Profit/Loss - EUR
48.674
49.689
22.970
81.697
1.218
-35.976
186.945
124.736
75.240
50.105
Employees
11
12
12
12
14
14
14
13
14
14
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 18.7%, from 905.086 euro in the year 2023, to 1.067.921 euro in 2024.
The Net Profit decreased by -24.715 euro, from 75.240 euro in 2023, to 50.105 in the last year.
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Financial Reports - Dor Forest Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dor Forest Srl - CUI 15743259
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
15.756
7.743
25.854
60.517
47.134
67.894
98.804
179.909
178.628
139.398
Current Assets
203.916
243.640
178.565
225.790
237.428
167.737
279.451
232.200
333.459
244.222
Inventories
49.623
44.936
46.487
76.157
56.186
82.003
133.519
95.315
203.140
147.692
Receivables
103.046
21.273
9.818
22.437
32.900
16.124
21.888
4.089
39.839
47.707
Cash
51.247
177.431
122.261
127.196
148.343
69.610
124.044
132.796
90.480
48.823
Shareholders Funds
208.726
240.478
193.705
271.848
262.576
216.247
357.967
307.016
380.703
354.915
Social Capital
8.999
8.907
8.756
8.596
42
41
40
41
40
40
Debts
10.946
10.905
10.714
14.459
21.987
19.384
20.288
105.093
131.383
28.705
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
"4613 - 4613"
CAEN Financial Year
1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
244.222 euro in 2024 which includes Inventories of
147.692 euro, Receivables of
47.707 euro and cash availability of
48.823 euro.
The company's Equity was valued at
354.915 euro, while total Liabilities amounted to
28.705 euro.
Equity decreased by -23.660 euro, from 380.703 euro in 2023, to 354.915 in 2024.
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Comments - Dor Forest Srl