Company Forest One Srl with Fiscal Code 15368923
recorded a turnover of 2024 of
1.620.744,
with a net profit of
98.113
and having an average number of employees of
8.
The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Forest One Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
557.424
738.464
1.180.413
1.120.545
1.186.594
1.361.724
1.754.251
1.584.944
1.482.895
1.620.744
Total Income - EUR
557.456
738.859
1.181.180
1.135.027
1.186.617
1.369.458
1.754.552
1.588.598
1.492.246
1.638.779
Total Expenses - EUR
516.386
685.733
1.073.149
1.088.193
1.158.525
1.312.240
1.590.147
1.579.701
1.464.659
1.525.305
Gross Profit/Loss - EUR
41.070
53.126
108.031
46.833
28.092
57.218
164.405
8.897
27.587
113.474
Net Profit/Loss - EUR
37.445
48.215
89.482
37.480
23.245
47.943
142.753
6.962
23.080
98.113
Employees
5
7
8
8
9
8
7
7
7
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 increased by 9.9%, from 1.482.895 euro in the year 2023, to 1.620.744 euro in 2024.
The Net Profit increased by 75.162 euro, from 23.080 euro in 2023, to 98.113 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Forest One Srl - CUI 15368923
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
60.681
72.390
63.196
121.125
137.720
121.730
94.629
123.519
87.485
85.047
Current Assets
134.674
203.612
204.493
204.044
163.322
212.701
438.417
285.645
335.202
383.613
Inventories
99.640
111.880
109.921
159.728
80.896
165.628
235.619
149.061
114.217
103.965
Receivables
28.542
45.393
22.916
17.562
18.658
24.558
46.230
26.915
52.801
39.931
Cash
6.492
46.339
71.656
26.754
63.768
22.514
156.567
109.669
168.183
239.717
Shareholders Funds
49.426
97.137
141.107
175.997
195.834
240.065
377.494
385.627
407.538
448.089
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
145.928
178.865
126.582
149.172
105.208
94.366
155.552
23.537
15.149
20.571
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
"4683 - 4683"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
383.613 euro in 2024 which includes Inventories of
103.965 euro, Receivables of
39.931 euro and cash availability of
239.717 euro.
The company's Equity was valued at
448.089 euro, while total Liabilities amounted to
20.571 euro.
Equity increased by 42.829 euro, from 407.538 euro in 2023, to 448.089 in 2024.
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