Company Mario Forest Gmn Srl with Fiscal Code 17445500
recorded a turnover of 2024 of
2.944.600,
with a net profit of
272.374
and having an average number of employees of
34.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mario Forest Gmn Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
724.151
862.156
1.258.831
1.316.679
1.372.623
1.445.789
1.762.346
2.716.638
3.303.891
2.944.600
Total Income - EUR
725.932
869.255
1.287.078
1.330.154
1.422.428
1.500.584
1.813.826
2.812.253
3.403.949
3.091.147
Total Expenses - EUR
654.523
795.515
1.093.939
1.239.354
1.307.532
1.335.874
1.648.954
2.488.267
2.935.001
2.780.616
Gross Profit/Loss - EUR
71.409
73.740
193.139
90.800
114.896
164.710
164.872
323.986
468.948
310.531
Net Profit/Loss - EUR
60.192
61.720
180.829
75.178
97.094
142.504
143.782
282.759
405.455
272.374
Employees
0
21
22
21
22
22
28
33
0
34
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 -10.4%, from 3.303.891 euro in the year 2023, to 2.944.600 euro in 2024.
The Net Profit decreased by -130.815 euro, from 405.455 euro in 2023, to 272.374 in the last year.
Check the financial reports for the company - Mario Forest Gmn Srl
Financial Rating - MARIO FOREST GMN SRL
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Financial Reports - Mario Forest Gmn Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mario Forest Gmn Srl - CUI 17445500
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
130.027
146.461
233.320
204.438
266.244
251.437
286.990
527.523
491.894
798.571
Current Assets
204.437
212.377
269.164
320.963
276.825
376.291
459.374
618.920
734.480
640.419
Inventories
4.638
14.708
47.751
47.476
37.528
42.257
37.043
74.570
36.980
104.302
Receivables
84.020
106.467
231.508
156.164
162.030
233.660
274.200
337.335
381.139
341.911
Cash
115.778
91.202
-10.095
117.323
77.267
100.374
148.132
207.015
316.360
194.206
Shareholders Funds
71.501
72.914
245.902
289.135
380.631
515.918
648.253
553.586
957.362
1.023.352
Social Capital
11.300
11.185
10.996
10.794
10.585
10.384
10.148
10.179
10.149
10.092
Debts
261.358
285.925
262.283
246.151
173.740
123.547
117.127
613.441
307.032
447.741
Income in Advance
1.604
1.587
0
0
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
640.419 euro in 2024 which includes Inventories of
104.302 euro, Receivables of
341.911 euro and cash availability of
194.206 euro.
The company's Equity was valued at
1.023.352 euro, while total Liabilities amounted to
447.741 euro.
Equity increased by 71.340 euro, from 957.362 euro in 2023, to 1.023.352 in 2024.
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