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Financial results - GHERASIM FORST SERVICE S.R.L.

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Financial Summary - Gherasim Forst Service S.r.l.
Unique identification code: 49309182
Registration number: J27/1265/2023
Nace: 8130
Sales - Ron
315.070
Net Profit - Ron
54.428
Employees
6
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Company Gherasim Forst Service S.r.l. with Fiscal Code 49309182 recorded a turnover of 2024 of 315.070, with a net profit of 54.428 and having an average number of employees of 6. The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gherasim Forst Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 0 315.070
Total Income - EUR - - - - - - - - 0 315.070
Total Expenses - EUR - - - - - - - - 0 252.331
Gross Profit/Loss - EUR - - - - - - - - 0 62.740
Net Profit/Loss - EUR - - - - - - - - 0 54.428
Employees - - - - - - - - 0 6
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.
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 - Gherasim Forst Service S.r.l. - CUI 49309182

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 0 10.883
Current Assets - - - - - - - - 344 31.477
Inventories - - - - - - - - 107 0
Receivables - - - - - - - - 189 3.030
Cash - - - - - - - - 47 28.447
Shareholders Funds - - - - - - - - 40 32.608
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 303 9.751
Income in Advance - - - - - - - - 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 "8130 - 8130"
CAEN Financial Year 220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 31.477 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.030 euro and cash availability of 28.447 euro.
The company's Equity was valued at 32.608 euro, while total Liabilities amounted to 9.751 euro. Equity increased by 32.568 euro, from 40 euro in 2023, to 32.608 in 2024.
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