Financial Summary -
Ocolul Silvic Al Orasului Rasnov Ra
Unique identification code:17373721
Registration number:J2005000704080
Nace:210
Sales - Ron
1.311.282
Net Profit - Ron
63.507
Employees
27
Open Account
Company Ocolul Silvic Al Orasului Rasnov Ra with Fiscal Code 17373721
recorded a turnover of 2024 of
1.311.282,
with a net profit of
63.507
and having an average number of employees of
27.
The company operates in the field of Silvicultură şi alte activităţi forestiere having the NACE code 210.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ocolul Silvic Al Orasului Rasnov Ra
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.348.946
1.206.672
1.250.671
1.382.324
1.323.644
1.034.699
1.037.160
1.572.795
1.239.434
1.311.282
Total Income - EUR
1.429.207
1.275.884
1.264.955
1.400.869
1.336.934
1.041.857
1.144.733
1.597.342
1.370.176
1.326.356
Total Expenses - EUR
885.375
880.849
988.025
1.213.515
1.191.030
935.551
931.738
1.181.635
1.178.143
1.253.516
Gross Profit/Loss - EUR
543.832
395.035
276.931
187.353
145.904
106.306
212.995
415.707
192.033
72.840
Net Profit/Loss - EUR
456.539
329.953
228.313
156.414
121.102
90.781
178.478
353.065
166.889
63.507
Employees
32
32
32
30
31
30
29
30
27
27
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 increased by 6.4%, from 1.239.434 euro in the year 2023, to 1.311.282 euro in 2024.
The Net Profit decreased by -102.449 euro, from 166.889 euro in 2023, to 63.507 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ocolul Silvic Al Orasului Rasnov Ra - CUI 17373721
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
470.757
447.879
422.526
534.846
696.351
838.674
806.584
854.131
849.485
846.697
Current Assets
1.320.545
1.247.529
1.225.262
1.034.820
824.335
622.967
713.234
915.063
853.557
900.958
Inventories
2.788
8.481
8.155
9.612
10.541
12.383
12.928
14.072
12.701
16.079
Receivables
272.253
128.295
175.489
122.225
140.671
77.573
55.460
84.484
278.622
227.341
Cash
1.045.504
1.110.754
1.041.618
902.983
673.122
533.010
644.846
816.506
562.234
657.539
Shareholders Funds
915.716
782.577
745.400
673.243
675.941
691.887
804.485
1.038.379
1.022.194
989.524
Social Capital
0
45
44
43
0
0
0
0
0
0
Debts
322.758
950.668
270.850
241.808
289.713
316.489
310.919
293.753
358.793
292.797
Income in Advance
592.705
653.064
675.365
687.787
581.195
477.511
410.975
423.174
373.773
572.913
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
"210 - 210"
CAEN Financial Year
210
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
900.958 euro in 2024 which includes Inventories of
16.079 euro, Receivables of
227.341 euro and cash availability of
657.539 euro.
The company's Equity was valued at
989.524 euro, while total Liabilities amounted to
292.797 euro.
Equity decreased by -26.958 euro, from 1.022.194 euro in 2023, to 989.524 in 2024.
The Debt Ratio was 15.8% in the year 2024.
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