Financial results - PAK FOREST SRL

Financial Summary - Pak Forest Srl
Unique identification code: 13281790
Registration number: J03/365/2000
Nace: 1623
Sales - Ron
359.875
Net Profit - Ron
13.614
Employees
5
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Company Pak Forest Srl with Fiscal Code 13281790 recorded a turnover of 2024 of 359.875, with a net profit of 13.614 and having an average number of employees of 5. The company operates in the field of Fabricarea altor elemente de dulgherie şi tâmplărie, pentru construcţii having the NACE code 1623.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pak Forest Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.004.854 1.663.133 1.396.282 1.352.634 1.035.639 841.794 1.353.982 1.254.954 1.133.705 359.875
Total Income - EUR 3.154.685 1.922.509 1.368.372 1.410.488 1.072.665 891.335 1.341.352 1.505.456 1.114.841 634.064
Total Expenses - EUR 3.053.371 1.915.312 1.342.176 1.377.257 1.066.585 879.696 1.296.102 1.503.162 1.113.080 617.428
Gross Profit/Loss - EUR 101.315 7.197 26.196 33.230 6.080 11.639 45.250 2.294 1.762 16.636
Net Profit/Loss - EUR 100.683 2.570 10.124 27.644 4.054 9.752 45.250 1.919 1.020 13.614
Employees 43 36 38 30 31 25 29 26 23 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 -68.1%, from 1.133.705 euro in the year 2023, to 359.875 euro in 2024. The Net Profit increased by 12.601 euro, from 1.020 euro in 2023, to 13.614 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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PAK FOREST SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pak Forest Srl - CUI 13281790

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 991.966 822.205 690.782 592.339 502.167 431.492 420.260 349.279 687.402 481.319
Current Assets 791.494 994.332 763.373 788.904 610.537 569.291 390.993 705.831 307.518 279.090
Inventories 73.542 214.289 164.128 183.821 187.521 226.178 165.240 404.362 68.696 61.536
Receivables 655.135 657.623 520.285 491.044 406.364 338.695 166.672 281.493 235.757 209.922
Cash 62.817 122.421 78.959 114.039 16.652 4.418 59.081 19.976 3.065 7.632
Shareholders Funds 750.104 744.820 733.299 727.893 620.245 592.039 410.011 413.202 284.089 192.437
Social Capital 305.197 302.084 296.972 291.523 285.877 280.457 274.238 275.089 274.255 272.722
Debts 1.033.356 1.071.717 694.913 653.350 492.459 408.745 401.242 641.908 710.831 567.972
Income in Advance 0 17.820 25.942 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 "1623 - 1623"
CAEN Financial Year 1623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 279.090 euro in 2024 which includes Inventories of 61.536 euro, Receivables of 209.922 euro and cash availability of 7.632 euro.
The company's Equity was valued at 192.437 euro, while total Liabilities amounted to 567.972 euro. Equity decreased by -90.065 euro, from 284.089 euro in 2023, to 192.437 in 2024.

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