Company Oli Dep Woodforest Srl with Fiscal Code 37847005
recorded a turnover of 2024 of
263.074,
with a net profit of
-19.302
and having an average number of employees of
5.
The company operates in the field of Tăierea şi rindeluirea lemnului having the NACE code 1611.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Oli Dep Woodforest Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
0
1.771
88.858
94.066
351.917
310.210
263.074
Total Income - EUR
-
-
0
0
3.457
115.896
106.009
343.405
318.998
275.435
Total Expenses - EUR
-
-
80
402
9.103
106.542
79.335
298.454
301.719
287.481
Gross Profit/Loss - EUR
-
-
-80
-402
-5.646
9.355
26.674
44.951
17.280
-12.046
Net Profit/Loss - EUR
-
-
-80
-402
-5.664
8.362
25.753
41.933
14.550
-19.302
Employees
-
-
0
0
3
5
5
5
5
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 -14.7%, from 310.210 euro in the year 2023, to 263.074 euro in 2024.
The Net Profit decreased by -14.468 euro, from 14.550 euro in 2023, to 0 in the last year.
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Financial Rating - OLI DEP WOODFOREST SRL
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Financial Reports - Oli Dep Woodforest Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Oli Dep Woodforest Srl - CUI 37847005
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
903
55.549
48.605
41.596
47.902
57.801
53.695
Current Assets
-
-
402
1.249
44.708
51.442
75.582
165.187
127.725
103.985
Inventories
-
-
71
70
0
479
16.234
81.016
54.650
37.309
Receivables
-
-
15
195
42.320
27.137
13.988
50.798
60.167
30.178
Cash
-
-
316
985
2.388
23.826
45.360
33.372
12.909
36.498
Shareholders Funds
-
-
-36
-427
-6.083
2.395
28.095
48.665
40.734
-648
Social Capital
-
-
44
54
53
52
51
51
51
50
Debts
-
-
438
2.579
65.879
54.927
58.896
138.828
123.588
141.531
Income in Advance
-
-
0
0
40.460
42.725
30.188
25.595
21.205
16.797
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
"1611 - 1611"
CAEN Financial Year
1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
103.985 euro in 2024 which includes Inventories of
37.309 euro, Receivables of
30.178 euro and cash availability of
36.498 euro.
The company's Equity was valued at
-648 euro, while total Liabilities amounted to
141.531 euro.
Equity decreased by -41.154 euro, from 40.734 euro in 2023, to -648 in 2024.
The Debt Ratio was 89.8% in the year 2024.
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