Company Gal Forest Srl with Fiscal Code 9380787
recorded a turnover of 2024 of
192.340,
with a net profit of
-29.707
and having an average number of employees of
12.
The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gal Forest Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.123.520
1.061.584
1.032.826
1.089.477
1.011.158
505.825
841.250
1.204.195
682.514
192.340
Total Income - EUR
1.014.520
934.300
908.105
913.292
601.655
398.834
723.115
774.100
514.227
165.649
Total Expenses - EUR
875.481
913.698
908.506
905.411
595.013
399.575
701.302
761.306
505.305
195.356
Gross Profit/Loss - EUR
139.038
20.601
-401
7.881
6.642
-741
21.813
12.794
8.923
-29.707
Net Profit/Loss - EUR
139.038
15.807
-545
6.384
5.476
-822
18.622
10.974
7.505
-29.707
Employees
61
60
60
50
44
36
34
36
29
12
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 -71.7%, from 682.514 euro in the year 2023, to 192.340 euro in 2024.
The Net Profit decreased by -7.463 euro, from 7.505 euro in 2023, to 0 in the last year.
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Financial Rating - GAL FOREST SRL
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Financial Reports - Gal Forest Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gal Forest Srl - CUI 9380787
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
336.669
318.520
276.648
249.778
200.162
167.166
129.736
106.360
80.911
71.705
Current Assets
422.811
414.467
358.760
413.443
436.343
418.284
459.968
434.837
440.563
399.149
Inventories
244.770
281.299
187.500
162.830
266.636
256.076
308.575
320.748
282.758
297.819
Receivables
148.987
81.872
49.661
86.140
92.912
31.200
37.635
58.364
58.798
49.797
Cash
29.055
51.296
121.599
164.473
76.796
131.009
113.758
55.726
99.007
51.533
Shareholders Funds
468.425
479.455
470.796
468.540
464.942
455.306
463.831
476.244
482.304
449.902
Social Capital
25.323
25.065
24.640
24.188
23.720
23.270
22.754
22.825
22.755
22.628
Debts
183.467
254.348
85.231
129.807
120.089
91.425
99.385
50.050
36.437
21.476
Income in Advance
109.286
95.075
80.591
66.473
52.792
39.632
26.864
15.021
3.085
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
"3109 - 3109"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
399.149 euro in 2024 which includes Inventories of
297.819 euro, Receivables of
49.797 euro and cash availability of
51.533 euro.
The company's Equity was valued at
449.902 euro, while total Liabilities amounted to
21.476 euro.
Equity decreased by -29.707 euro, from 482.304 euro in 2023, to 449.902 in 2024.
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Comments - Gal Forest Srl