Financial results - FAMYLY FOREST SRL

Financial Summary - Famyly Forest Srl
Unique identification code: 21166953
Registration number: J29/487/2007
Nace: 210
Sales - Ron
495.901
Net Profit - Ron
173.398
Employees
8
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Company Famyly Forest Srl with Fiscal Code 21166953 recorded a turnover of 2024 of 495.901, with a net profit of 173.398 and having an average number of employees of 8. 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 - Famyly Forest Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 157.006 136.893 306.046 427.778 520.408 552.657 704.318 461.681 513.912 495.901
Total Income - EUR 157.019 137.037 306.073 427.788 534.645 562.101 704.340 461.688 513.737 495.914
Total Expenses - EUR 103.150 119.173 187.180 160.670 318.145 350.141 383.826 393.697 309.880 287.282
Gross Profit/Loss - EUR 53.869 17.864 118.893 267.118 216.500 211.960 320.514 67.991 203.857 208.632
Net Profit/Loss - EUR 45.134 14.782 115.985 262.839 211.770 207.954 314.960 64.846 200.336 173.398
Employees 4 7 0 11 14 11 10 10 13 8
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 -3.0%, from 513.912 euro in the year 2023, to 495.901 euro in 2024. The Net Profit decreased by -25.818 euro, from 200.336 euro in 2023, to 173.398 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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FAMYLY FOREST SRL

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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 - Famyly Forest Srl - CUI 21166953

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.010 21.935 26.713 41.154 48.035 133.852 127.996 62.818 53.197 51.752
Current Assets 382.830 454.431 610.356 869.207 522.809 455.009 542.230 476.710 695.705 405.882
Inventories 51.319 98.935 239.577 338.577 403.398 385.610 401.741 376.240 423.599 404.435
Receivables 284.691 303.310 307.961 349.262 122.132 63.225 121.636 104.504 235.178 53.874
Cash 46.820 52.186 62.818 181.368 -2.721 6.174 18.853 -4.034 36.928 -52.426
Shareholders Funds 270.303 282.329 393.536 649.153 286.163 294.910 399.915 322.776 519.949 305.313
Social Capital 45 45 44 43 73.798 72.399 70.793 71.013 70.798 70.402
Debts 123.536 194.245 243.533 261.475 284.681 293.965 271.456 219.664 229.687 152.321
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 "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 405.882 euro in 2024 which includes Inventories of 404.435 euro, Receivables of 53.874 euro and cash availability of -52.426 euro.
The company's Equity was valued at 305.313 euro, while total Liabilities amounted to 152.321 euro. Equity decreased by -211.730 euro, from 519.949 euro in 2023, to 305.313 in 2024.

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