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Financial results - OCOLUL SILVIC SFANTA MARIA SRL

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Financial Summary - Ocolul Silvic Sfanta Maria Srl
Unique identification code: 24080635
Registration number: J2008001615052
Nace: 210
Sales - Ron
590.677
Net Profit - Ron
1.183
Employees
18
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Company Ocolul Silvic Sfanta Maria Srl with Fiscal Code 24080635 recorded a turnover of 2024 of 590.677, with a net profit of 1.183 and having an average number of employees of 18. 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 Sfanta Maria Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 678.243 387.178 215.891 444.430 464.416 503.835 525.071 972.255 808.327 590.677
Total Income - EUR 723.479 424.170 244.420 581.511 554.705 601.776 651.669 1.194.818 1.028.811 688.675
Total Expenses - EUR 697.391 429.800 257.838 558.670 526.617 580.778 628.753 783.891 963.721 687.492
Gross Profit/Loss - EUR 26.088 -5.630 -13.418 22.840 28.088 20.998 22.916 410.926 65.090 1.183
Net Profit/Loss - EUR 21.912 -6.171 -15.509 18.579 23.934 16.717 18.726 403.345 60.835 1.183
Employees 21 21 20 20 20 18 19 18 18 18
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 -26.5%, from 808.327 euro in the year 2023, to 590.677 euro in 2024. The Net Profit decreased by -59.312 euro, from 60.835 euro in 2023, to 1.183 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ocolul Silvic Sfanta Maria Srl - CUI 24080635

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.685 3.230 19.281 16.411 13.626 10.947 22.183 19.577 28.261 23.292
Current Assets 510.441 340.090 210.747 289.345 352.032 292.311 350.802 702.085 647.698 547.410
Inventories 1.436 6.423 0 0 0 0 0 0 0 0
Receivables 355.596 202.842 165.558 196.256 183.178 160.022 172.085 281.136 379.784 339.823
Cash 153.409 130.825 45.189 93.089 168.854 132.289 178.716 420.949 267.914 207.587
Shareholders Funds 64.520 32.566 16.506 34.782 57.275 72.906 90.015 493.640 552.977 551.070
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 253.991 310.901 110.482 165.406 158.746 92.873 180.806 108.417 114.874 12.220
Income in Advance 195.750 125.403 103.067 105.773 149.659 137.479 102.232 119.650 8.125 7.474
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 547.410 euro in 2024 which includes Inventories of 0 euro, Receivables of 339.823 euro and cash availability of 207.587 euro.
The company's Equity was valued at 551.070 euro, while total Liabilities amounted to 12.220 euro. Equity increased by 1.183 euro, from 552.977 euro in 2023, to 551.070 in 2024. The Debt Ratio was 2.1% in the year 2024.
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