Financial Summary -
Regia Publica Locala Ocolul Silvic Padurile Fagara
Unique identification code:22225284
Registration number:J2007002170081
Nace:210
Sales - Ron
2.348.114
Net Profit - Ron
153.624
Employees
27
Open Account
Company Regia Publica Locala Ocolul Silvic Padurile Fagara with Fiscal Code 22225284
recorded a turnover of 2024 of
2.348.114,
with a net profit of
153.624
and having an average number of employees of
27.
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 -
Regia Publica Locala Ocolul Silvic Padurile Fagara
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.324.720
2.365.309
2.744.630
2.854.353
1.900.392
2.084.599
1.484.227
1.884.155
2.584.548
2.348.114
Total Income - EUR
2.310.348
2.433.969
2.728.192
2.930.726
1.905.107
2.101.784
1.538.361
1.897.224
2.662.150
2.486.825
Total Expenses - EUR
1.788.535
2.076.567
1.945.545
2.115.703
1.754.049
1.804.721
1.202.225
1.424.604
1.875.840
2.308.688
Gross Profit/Loss - EUR
521.813
357.402
782.647
815.022
151.057
297.062
336.135
472.620
786.311
178.136
Net Profit/Loss - EUR
420.038
301.409
658.826
686.021
126.180
230.130
282.977
394.864
656.397
153.624
Employees
60
60
48
47
53
47
0
28
26
27
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 -8.6%, from 2.584.548 euro in the year 2023, to 2.348.114 euro in 2024.
The Net Profit decreased by -499.105 euro, from 656.397 euro in 2023, to 153.624 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Regia Publica Locala Ocolul Silvic Padurile Fagara - CUI 22225284
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
48.182
85.668
98.755
88.761
103.774
85.442
71.542
62.571
130.113
117.238
Current Assets
1.123.794
1.039.810
1.280.379
1.354.169
1.142.843
1.372.322
1.129.166
1.328.464
1.162.977
1.019.175
Inventories
52.189
52.231
57.205
76.834
61.629
42.402
36.188
21.089
0
0
Receivables
902.228
736.044
585.065
1.060.093
864.883
1.110.315
905.800
909.943
886.885
799.246
Cash
169.378
251.535
638.109
217.242
216.332
219.604
187.178
397.432
276.092
219.929
Shareholders Funds
419.979
301.456
698.141
700.704
140.578
244.256
296.791
408.721
670.212
267.668
Social Capital
0
45
44
43
0
0
0
0
0
0
Debts
403.519
824.022
389.685
480.597
948.581
1.016.751
716.059
787.375
383.089
509.757
Income in Advance
348.478
405.508
331.826
301.920
192.290
231.001
213.197
214.945
254.343
368.097
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
1.019.175 euro in 2024 which includes Inventories of
0 euro, Receivables of
799.246 euro and cash availability of
219.929 euro.
The company's Equity was valued at
267.668 euro, while total Liabilities amounted to
509.757 euro.
Equity decreased by -398.799 euro, from 670.212 euro in 2023, to 267.668 in 2024.
The Debt Ratio was 44.5% in the year 2024.
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