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Financial results - FORMA CON AG S.R.L.

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Financial Summary - Forma Con Ag S.r.l.
Unique identification code: 42026332
Registration number: J2019017215406
Nace: 4100
Sales - Ron
74.828
Net Profit - Ron
-65.940
Employees
2
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Company Forma Con Ag S.r.l. with Fiscal Code 42026332 recorded a turnover of 2024 of 74.828, with a net profit of -65.940 and having an average number of employees of 2. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Forma Con Ag S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 8.008 52.484 271.450 256.353 173.950 74.828
Total Income - EUR - - - - 8.008 52.484 271.450 256.555 174.594 74.895
Total Expenses - EUR - - - - 439 76.686 148.822 184.419 152.941 138.882
Gross Profit/Loss - EUR - - - - 7.569 -24.203 122.628 72.136 21.652 -63.986
Net Profit/Loss - EUR - - - - 7.329 -24.752 120.239 70.090 20.087 -65.940
Employees - - - - 0 5 4 1 2 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 -56.7%, from 173.950 euro in the year 2023, to 74.828 euro in 2024. The Net Profit decreased by -19.975 euro, from 20.087 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Forma Con Ag S.r.l. - CUI 42026332

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 40.631 30.381 20.141
Current Assets - - - - 8.053 114.485 209.096 329.172 244.720 250.401
Inventories - - - - 0 47.211 131.251 145.225 145.526 149.780
Receivables - - - - 8.008 11.813 46.493 39.621 91.138 93.722
Cash - - - - 45 55.462 31.352 144.327 8.056 6.899
Shareholders Funds - - - - 7.371 -17.521 103.106 173.516 127.151 60.501
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 682 132.007 105.990 196.288 147.949 210.041
Income in Advance - - - - 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 250.401 euro in 2024 which includes Inventories of 149.780 euro, Receivables of 93.722 euro and cash availability of 6.899 euro.
The company's Equity was valued at 60.501 euro, while total Liabilities amounted to 210.041 euro. Equity decreased by -65.940 euro, from 127.151 euro in 2023, to 60.501 in 2024.
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