Financial Summary -
Forever Living Products Romania Srl
Unique identification code:11258030
Registration number:J1998012036407
Nace:4711
Sales - Ron
23.534.807
Net Profit - Ron
113.290
Employees
65
Open Account
Company Forever Living Products Romania Srl with Fiscal Code 11258030
recorded a turnover of 2024 of
23.534.807,
with a net profit of
113.290
and having an average number of employees of
65.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Forever Living Products Romania Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
10.442.078
12.476.875
14.361.190
16.027.337
16.743.945
18.422.272
18.396.785
18.972.438
22.049.822
23.534.807
Total Income - EUR
10.532.833
16.929.115
14.457.409
16.710.560
16.782.857
18.468.116
18.455.484
19.038.157
22.338.867
23.852.842
Total Expenses - EUR
10.098.006
10.716.748
14.029.741
16.186.773
16.558.303
17.158.295
17.667.185
18.455.619
21.774.457
23.485.170
Gross Profit/Loss - EUR
434.827
6.212.367
427.667
523.787
224.553
1.309.821
788.299
582.538
564.411
367.672
Net Profit/Loss - EUR
298.913
6.046.064
319.832
313.310
102.338
1.112.181
575.047
431.367
375.753
113.290
Employees
60
63
0
68
70
71
71
69
69
65
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 7.3%, from 22.049.822 euro in the year 2023, to 23.534.807 euro in 2024.
The Net Profit decreased by -260.364 euro, from 375.753 euro in 2023, to 113.290 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Forever Living Products Romania Srl - CUI 11258030
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
58.412
174.555
137.138
176.021
146.242
106.431
89.877
81.964
67.927
1.167.921
Current Assets
5.078.373
6.281.497
2.094.017
2.854.687
2.280.112
3.386.582
3.184.303
3.396.525
3.627.616
3.280.540
Inventories
1.281.111
1.273.497
1.394.832
1.621.871
896.088
953.811
1.329.705
1.283.529
1.363.119
1.324.345
Receivables
693.488
303.021
212.560
189.054
209.764
256.826
149.061
148.790
183.986
162.239
Cash
3.103.774
4.704.978
486.625
1.043.762
1.174.260
2.175.946
1.705.537
1.964.206
2.080.511
1.793.956
Shareholders Funds
-1.528.644
4.533.010
339.301
332.422
121.079
1.130.567
593.025
449.401
393.733
131.169
Social Capital
15.523
15.365
15.105
14.828
14.540
14.265
13.948
13.992
13.949
13.871
Debts
5.489.335
1.810.653
1.886.096
2.534.541
2.141.829
2.324.079
2.387.262
2.647.136
2.885.134
3.954.403
Income in Advance
728
0
402
290
776
0
2.343
1.649
341
113
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
"4711 - 4711"
CAEN Financial Year
4799
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.280.540 euro in 2024 which includes Inventories of
1.324.345 euro, Receivables of
162.239 euro and cash availability of
1.793.956 euro.
The company's Equity was valued at
131.169 euro, while total Liabilities amounted to
3.954.403 euro.
Equity decreased by -260.364 euro, from 393.733 euro in 2023, to 131.169 in 2024.
The Debt Ratio was 96.8% in the year 2024.
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