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Financial results - REGIA PUBLICĂ LOCALĂ - OCOLUL SILVIC VALEA MUREŞULUI RA

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Financial Summary - Regia Publică Locală - Ocolul Silvic Valea Mureşul
Unique identification code: 21731216
Registration number: J02/979/2007
Nace: 210
Sales - Ron
696.125
Net Profit - Ron
43.914
Employees
29
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Company Regia Publică Locală - Ocolul Silvic Valea Mureşul with Fiscal Code 21731216 recorded a turnover of 2024 of 696.125, with a net profit of 43.914 and having an average number of employees of 29. 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 Publică Locală - Ocolul Silvic Valea Mureşul

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 592.501 865.611 780.831 962.503 648.912 554.001 770.713 1.404.239 899.856 696.125
Total Income - EUR 623.910 894.017 799.738 991.005 666.715 562.041 792.713 1.413.429 932.986 706.991
Total Expenses - EUR 486.196 538.891 504.538 583.093 608.046 519.545 602.260 675.360 677.165 654.712
Gross Profit/Loss - EUR 137.714 355.126 295.200 407.912 58.669 42.496 190.453 738.069 255.821 52.279
Net Profit/Loss - EUR 115.680 298.306 247.968 342.646 49.023 35.970 159.980 619.978 214.890 43.914
Employees 42 36 34 37 40 37 29 29 27 29
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 -22.2%, from 899.856 euro in the year 2023, to 696.125 euro in 2024. The Net Profit decreased by -169.775 euro, from 214.890 euro in 2023, to 43.914 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Regia Publică Locală - Ocolul Silvic Valea Mureşul - CUI 21731216

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 61.657 56.422 67.781 65.368 59.066 77.789 71.192 69.306 66.659 67.462
Current Assets 265.602 572.774 469.669 621.593 338.416 292.531 474.015 942.061 425.208 162.993
Inventories 5.411 1.127 3.969 10.176 9.324 2.394 6.449 838 257 289
Receivables 13.833 41.234 33.577 24.095 25.216 17.828 1.204 4.671 50.806 45.541
Cash 246.358 530.412 432.124 587.322 303.876 272.309 466.361 936.553 374.145 117.163
Shareholders Funds 165.651 347.767 294.971 392.734 98.141 108.877 231.270 691.489 286.184 114.810
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 161.608 281.429 242.480 294.227 174.842 110.863 313.937 319.878 205.683 115.645
Income in Advance 0 0 0 0 124.499 150.580 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 "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 162.993 euro in 2024 which includes Inventories of 289 euro, Receivables of 45.541 euro and cash availability of 117.163 euro.
The company's Equity was valued at 114.810 euro, while total Liabilities amounted to 115.645 euro. Equity decreased by -169.774 euro, from 286.184 euro in 2023, to 114.810 in 2024.
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