Company Forgex Srl with Fiscal Code 5067117
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Forgex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.509
165
0
0
0
0
0
0
0
0
Total Income - EUR
22.729
165
0
172
0
0
0
0
0
0
Total Expenses - EUR
21.192
1.045
44
0
0
0
0
0
0
0
Gross Profit/Loss - EUR
1.537
-879
-44
172
0
0
0
0
0
0
Net Profit/Loss - EUR
855
-884
-44
167
0
0
0
0
0
0
Employees
5
0
0
0
0
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.
Check the financial reports for the company - Forgex Srl
Financial Rating - FORGEX SRL
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Financial Rating
Payment Limits - Forgex Srl
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Prob. of insolvency - Forgex Srl
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Insolvency Probability
Financial Reports - Forgex 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.641 euro in 2024 which includes Inventories of
2.095 euro, Receivables of
581 euro and cash availability of
2.965 euro.
The company's Equity was valued at
13.532 euro, while total Liabilities amounted to
36 euro.
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