Company Ocsi Forest Com S.r.l. with Fiscal Code 28885468
recorded a turnover of 2024 of
248.513,
with a net profit of
-8.537
and having an average number of employees of
5.
The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ocsi Forest Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
532.201
504.175
560.432
1.056.961
780.099
871.825
497.671
442.663
349.418
248.513
Total Income - EUR
532.216
547.204
560.432
1.056.974
782.079
879.722
497.873
444.083
350.146
250.945
Total Expenses - EUR
439.985
501.270
452.340
943.651
732.099
779.467
491.323
424.653
346.598
253.046
Gross Profit/Loss - EUR
92.231
45.933
108.092
113.323
49.980
100.255
6.550
19.430
3.548
-2.102
Net Profit/Loss - EUR
77.409
38.482
86.718
102.761
41.367
91.457
1.571
14.989
46
-8.537
Employees
13
12
11
12
11
11
12
9
7
5
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 -28.5%, from 349.418 euro in the year 2023, to 248.513 euro in 2024.
The Net Profit decreased by -46 euro, from 46 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Ocsi Forest Com S.r.l.
Financial Rating - OCSI FOREST COM S.R.L.
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Financial Rating
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Prob. of insolvency - Ocsi Forest Com S.r.l.
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Insolvency Probability
Financial Reports - Ocsi Forest Com S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ocsi Forest Com S.r.l. - CUI 28885468
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
91.216
58.293
45.012
29.681
68.196
6.035
11.308
1.232
8.664
8.165
Current Assets
215.626
168.980
263.395
437.760
222.555
452.761
443.429
235.658
114.051
51.953
Inventories
3.501
3.325
23.753
56.868
33.253
228.602
43.654
91.538
34.101
2.877
Receivables
81.838
79.982
95.348
155.546
149.913
151.069
293.360
130.183
70.884
46.735
Cash
130.287
85.674
144.294
225.346
39.388
73.089
106.416
13.937
9.065
2.341
Shareholders Funds
227.948
123.467
208.096
307.038
137.964
183.391
180.896
53.867
7.402
-75.961
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
78.894
103.807
100.312
160.403
152.788
275.406
273.841
183.023
115.313
136.080
Income in Advance
0
0
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
"220 - 220"
CAEN Financial Year
220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
51.953 euro in 2024 which includes Inventories of
2.877 euro, Receivables of
46.735 euro and cash availability of
2.341 euro.
The company's Equity was valued at
-75.961 euro, while total Liabilities amounted to
136.080 euro.
Equity decreased by -83.322 euro, from 7.402 euro in 2023, to -75.961 in 2024.
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