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Financial results - FOREVER COM 2002 SRL

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Financial Summary - Forever Com 2002 Srl
Unique identification code: 14796450
Registration number: J2002007175402
Nace: 5611
Sales - Ron
1.696.162
Net Profit - Ron
146.561
Employees
Open Account
Company Forever Com 2002 Srl with Fiscal Code 14796450 recorded a turnover of 2024 of 1.696.162, with a net profit of 146.561 and having an average number of employees of - . The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Forever Com 2002 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 738.787 963.925 1.060.348 1.135.827 1.276.284 631.890 1.104.374 1.464.799 1.602.527 1.696.162
Total Income - EUR 740.536 991.020 1.060.408 1.154.449 1.276.336 641.138 1.105.563 1.529.440 1.640.968 1.783.544
Total Expenses - EUR 665.117 1.034.141 907.281 957.775 1.002.238 612.444 711.555 1.171.740 1.539.320 1.607.735
Gross Profit/Loss - EUR 75.419 -43.121 153.127 196.674 274.099 28.694 394.008 357.700 101.648 175.809
Net Profit/Loss - EUR 75.208 -93.673 107.171 185.792 263.428 20.823 389.619 348.987 88.046 146.561
Employees 39 45 47 47 46 0 0 0 0 0
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 6.4%, from 1.602.527 euro in the year 2023, to 1.696.162 euro in 2024. The Net Profit increased by 59.007 euro, from 88.046 euro in 2023, to 146.561 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Forever Com 2002 Srl - CUI 14796450

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 499.205 517.422 511.258 454.426 448.735 450.826 389.726 349.229 385.332 432.436
Current Assets 176.429 150.564 41.120 107.843 79.395 65.556 473.785 725.672 818.169 1.066.254
Inventories 156.729 93.584 26.970 29.751 39.324 27.920 31.779 39.671 95.748 299.548
Receivables 13.243 49.977 5.673 57.554 19.595 16.071 71.599 117.216 160.589 198.450
Cash 6.457 7.003 8.476 20.538 20.476 21.565 370.407 568.785 561.832 568.256
Shareholders Funds -96.677 -189.364 -78.989 108.253 369.585 383.401 764.517 994.209 1.026.501 1.167.325
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 771.308 857.350 631.367 454.017 158.546 133.071 99.344 81.616 155.115 276.221
Income in Advance 1.003 0 0 0 0 0 0 0 22.516 55.284
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 "5611 - 5611"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.066.254 euro in 2024 which includes Inventories of 299.548 euro, Receivables of 198.450 euro and cash availability of 568.256 euro.
The company's Equity was valued at 1.167.325 euro, while total Liabilities amounted to 276.221 euro. Equity increased by 146.561 euro, from 1.026.501 euro in 2023, to 1.167.325 in 2024. The Debt Ratio was 18.4% in the year 2024.
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