Company Forum Industry Srl with Fiscal Code 15757939
recorded a turnover of 2024 of
4.084.830,
with a net profit of
897.593
and having an average number of employees of
26.
The company operates in the field of Intermedieri în comerţul cu maşini, echipamente industriale, nave şi avioane having the NACE code 4614.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Forum Industry Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.879.004
2.643.122
2.718.616
2.849.768
3.235.718
3.065.801
4.001.489
4.914.130
4.196.687
4.084.830
Total Income - EUR
2.973.757
2.716.634
2.765.156
2.949.917
3.416.871
3.275.340
6.224.893
5.146.998
4.446.735
4.243.516
Total Expenses - EUR
2.141.795
2.122.540
2.066.806
2.154.691
2.479.150
2.473.569
4.676.817
3.416.743
3.340.948
3.204.957
Gross Profit/Loss - EUR
831.962
594.094
698.350
795.226
937.721
801.771
1.548.076
1.730.255
1.105.787
1.038.559
Net Profit/Loss - EUR
712.034
508.600
576.374
679.417
803.497
696.718
1.336.152
1.483.724
969.038
897.593
Employees
24
25
27
25
28
27
28
29
29
26
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 -2.1%, from 4.196.687 euro in the year 2023, to 4.084.830 euro in 2024.
The Net Profit decreased by -66.030 euro, from 969.038 euro in 2023, to 897.593 in the last year.
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Financial Rating - FORUM INDUSTRY SRL
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Prob. of insolvency - Forum Industry Srl
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Insolvency Probability
Financial Reports - Forum Industry 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.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Forum Industry Srl - CUI 15757939
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.321.094
1.259.542
2.047.557
2.137.986
2.182.780
2.068.941
580.900
922.288
839.448
687.230
Current Assets
2.982.799
3.234.886
3.073.553
3.586.433
3.629.944
4.797.460
5.325.018
6.073.686
5.015.319
4.718.838
Inventories
2.196.129
2.455.187
2.474.467
2.439.460
2.562.359
3.031.371
3.285.821
3.779.373
4.305.395
3.787.886
Receivables
603.438
549.403
466.948
780.837
670.753
613.606
850.934
1.793.780
570.441
634.469
Cash
183.232
230.297
132.138
366.136
396.832
1.152.483
1.188.264
500.533
139.484
296.483
Shareholders Funds
3.296.771
3.065.469
3.128.990
3.750.885
4.481.742
5.095.256
1.751.589
1.717.050
1.567.794
231.318
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
885.220
1.431.135
1.916.357
1.545.364
937.729
1.416.125
3.828.141
5.815.868
4.590.293
5.202.860
Income in Advance
121.901
99.974
77.948
429.484
396.783
358.334
332.817
292.547
246.494
233.888
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
"4614 - 4614"
CAEN Financial Year
4614
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.718.838 euro in 2024 which includes Inventories of
3.787.886 euro, Receivables of
634.469 euro and cash availability of
296.483 euro.
The company's Equity was valued at
231.318 euro, while total Liabilities amounted to
5.202.860 euro.
Equity decreased by -1.327.714 euro, from 1.567.794 euro in 2023, to 231.318 in 2024.
The Debt Ratio was 91.8% in the year 2024.
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