Company Forest Hill Srl with Fiscal Code 5915896
recorded a turnover of 2024 of
58.805,
with a net profit of
5.525
and having an average number of employees of
2.
The company operates in the field of Transporturi terestre de pasageri cu vehicule cu șofer, pe bază de comandă having the NACE code 4933.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Forest Hill Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
49.190
45.931
54.563
53.916
62.073
61.339
50.811
53.083
59.716
58.805
Total Income - EUR
49.325
52.055
54.563
82.933
64.145
63.153
54.854
54.084
59.797
60.626
Total Expenses - EUR
51.367
44.572
41.199
70.173
55.686
50.639
45.988
57.553
59.547
54.513
Gross Profit/Loss - EUR
-2.043
7.483
13.364
12.759
8.459
12.514
8.866
-3.470
250
6.113
Net Profit/Loss - EUR
-3.503
7.070
12.065
11.919
7.810
11.890
8.558
-3.429
-347
5.525
Employees
11
5
7
8
7
4
2
3
4
2
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 -1.0%, from 59.716 euro in the year 2023, to 58.805 euro in 2024.
The Net Profit increased by 5.525 euro, from 0 euro in 2023, to 5.525 in the last year.
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Financial Rating - FOREST HILL SRL
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Financial Reports - Forest Hill Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Forest Hill Srl - CUI 5915896
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
22.117
24.294
23.117
5.984
14.045
9.040
6.345
3.635
940
6.501
Current Assets
732
752
451
369
4.846
13.977
21.620
1.987
5.617
3.873
Inventories
279
276
271
266
556
0
0
0
0
0
Receivables
159
185
0
0
232
107
104
105
104
104
Cash
294
290
179
102
4.057
13.871
21.516
1.883
5.512
3.769
Shareholders Funds
-31.505
-24.114
-11.641
491
8.292
16.704
24.892
3.290
3.914
9.418
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
54.353
49.159
35.209
5.861
10.598
6.313
3.074
2.333
2.642
956
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
"4933 - 4933"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.873 euro in 2024 which includes Inventories of
0 euro, Receivables of
104 euro and cash availability of
3.769 euro.
The company's Equity was valued at
9.418 euro, while total Liabilities amounted to
956 euro.
Equity increased by 5.525 euro, from 3.914 euro in 2023, to 9.418 in 2024.
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