Financial Summary -
Ocolul Silvic Comunal Josenii Birgaului Ra
Unique identification code:27924739
Registration number:J06/25/2011
Nace:210
Sales - Ron
1.251.586
Net Profit - Ron
182.620
Employees
20
Open Account
Company Ocolul Silvic Comunal Josenii Birgaului Ra with Fiscal Code 27924739
recorded a turnover of 2024 of
1.251.586,
with a net profit of
182.620
and having an average number of employees of
20.
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 Comunal Josenii Birgaului Ra
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
762.897
841.781
987.237
1.253.784
964.096
1.583.921
1.111.114
1.676.159
945.278
1.251.586
Total Income - EUR
912.382
958.354
1.108.151
1.369.969
1.070.215
1.715.439
1.215.506
1.804.064
1.011.803
1.335.784
Total Expenses - EUR
736.117
692.593
826.764
990.381
881.464
1.306.011
964.702
1.163.301
992.734
1.122.333
Gross Profit/Loss - EUR
176.265
265.762
281.387
379.589
188.751
409.428
250.804
640.763
19.069
213.451
Net Profit/Loss - EUR
148.709
225.939
241.565
320.813
161.191
353.741
216.581
549.391
16.526
182.620
Employees
27
25
27
26
26
25
26
25
25
20
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 33.1%, from 945.278 euro in the year 2023, to 1.251.586 euro in 2024.
The Net Profit increased by 166.186 euro, from 16.526 euro in 2023, to 182.620 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ocolul Silvic Comunal Josenii Birgaului Ra - CUI 27924739
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
90.239
93.186
84.902
80.210
85.006
86.851
72.143
169.113
141.588
162.214
Current Assets
447.201
525.036
612.654
808.692
622.431
1.074.526
875.923
1.212.573
784.872
925.794
Inventories
10.740
12.174
6.356
7.816
7.229
13.788
4.924
16.041
23.095
24.046
Receivables
284.716
382.897
440.409
516.060
329.329
705.636
443.973
593.353
211.164
531.739
Cash
151.746
129.965
165.889
284.816
285.873
355.102
427.025
603.180
550.613
370.008
Shareholders Funds
387.519
462.969
477.790
574.943
446.704
657.598
556.370
890.234
499.734
663.127
Social Capital
0
138.622
136.276
133.775
0
0
0
0
0
0
Debts
149.921
155.253
219.767
313.960
259.387
502.726
390.929
490.947
426.485
424.880
Income in Advance
0
0
0
0
1.347
1.053
767
505
241
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
"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
925.794 euro in 2024 which includes Inventories of
24.046 euro, Receivables of
531.739 euro and cash availability of
370.008 euro.
The company's Equity was valued at
663.127 euro, while total Liabilities amounted to
424.880 euro.
Equity increased by 166.186 euro, from 499.734 euro in 2023, to 663.127 in 2024.
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