Company Silvic Dam Srl with Fiscal Code 32335659
recorded a turnover of 2024 of
- ,
with a net profit of
-29
and having an average number of employees of
- .
The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Silvic Dam Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
28.303
57.223
44.357
54.889
12.100
20.358
8.147
-
0
0
Total Income - EUR
28.303
57.223
44.357
54.889
14.314
20.358
8.147
-
0
0
Total Expenses - EUR
23.414
53.251
49.483
60.740
28.340
31.087
10.696
-
1.714
29
Gross Profit/Loss - EUR
4.890
3.971
-5.126
-5.851
-14.026
-10.729
-2.549
-
-1.714
-29
Net Profit/Loss - EUR
4.040
3.222
-5.837
-6.400
-14.170
-11.017
-2.793
-
-1.714
-29
Employees
2
2
1
3
2
1
1
-
1
0
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.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Silvic Dam Srl - CUI 32335659
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
744
1.515
1.008
11.911
9.066
6.347
3.924
-
29
0
Current Assets
14.889
22.034
22.343
7.820
5.114
26.551
31.419
-
32.194
32.014
Inventories
686
4.574
667
1.568
706
3.852
3.767
-
3.767
3.746
Receivables
7.258
12.268
19.337
6.274
4.289
22.480
27.681
-
28.047
27.890
Cash
6.946
5.192
2.339
-21
118
219
-29
-
380
378
Shareholders Funds
4.308
7.486
1.523
-4.906
-18.980
-29.637
-31.772
-
-40.884
-40.685
Social Capital
45
45
44
43
42
41
40
-
40
40
Debts
11.325
16.063
21.829
24.637
33.160
62.535
67.116
-
73.108
72.699
Income in Advance
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
32.014 euro in 2024 which includes Inventories of
3.746 euro, Receivables of
27.890 euro and cash availability of
378 euro.
The company's Equity was valued at
-40.685 euro, while total Liabilities amounted to
72.699 euro.
Equity decreased by -29 euro, from -40.884 euro in 2023, to -40.685 in 2024.
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