Financial results - SIMCON FOREST SRL

Financial Summary - Simcon Forest Srl
Unique identification code: 33539070
Registration number: J27/509/2014
Nace: 1610
Sales - Ron
608.604
Net Profit - Ron
44.936
Employees
11
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Company Simcon Forest Srl with Fiscal Code 33539070 recorded a turnover of 2024 of 608.604, with a net profit of 44.936 and having an average number of employees of 11. The company operates in the field of Taierea si rindeluirea lemnului having the NACE code 1610.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 22.195 42.777 57.912 114.413 291.917 285.236 284.243 437.070 529.901 608.604
Total Income - EUR 22.195 43.111 58.460 115.022 291.917 290.120 284.243 437.070 571.017 648.349
Total Expenses - EUR 25.418 38.327 63.084 99.095 295.066 286.438 276.813 417.430 520.953 594.683
Gross Profit/Loss - EUR -3.223 4.784 -4.624 15.927 -3.148 3.682 7.430 19.640 50.063 53.666
Net Profit/Loss - EUR -3.889 4.356 -5.209 14.776 -6.071 843 4.594 15.817 40.998 44.936
Employees 2 2 2 3 6 8 9 8 10 11
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 increased by 15.5%, from 529.901 euro in the year 2023, to 608.604 euro in 2024. The Net Profit increased by 4.168 euro, from 40.998 euro in 2023, to 44.936 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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SIMCON FOREST SRL

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Simcon Forest Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Simcon Forest Srl - CUI 33539070

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 541 7.703 8.594 24.995 30.375 27.183 23.038 51.215 94.313 140.907
Current Assets 3.827 18.596 31.187 53.562 70.776 71.681 108.008 97.403 152.241 200.480
Inventories 2.002 15.341 22.603 42.696 49.345 31.308 86.117 71.379 94.418 125.585
Receivables 126 2.824 5.144 9.257 20.824 33.131 21.889 23.037 40.256 70.847
Cash 1.698 432 3.440 1.609 608 7.242 1 2.987 17.568 4.048
Shareholders Funds -6.405 -1.983 -7.159 7.749 1.528 2.342 6.884 22.723 57.709 110.305
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 10.773 28.283 44.555 68.109 95.715 95.112 123.237 122.560 192.481 234.949
Income in Advance 0 0 3.188 4.993 4.897 6.767 6.163 6.182 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 "1610 - 1610"
CAEN Financial Year 1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 200.480 euro in 2024 which includes Inventories of 125.585 euro, Receivables of 70.847 euro and cash availability of 4.048 euro.
The company's Equity was valued at 110.305 euro, while total Liabilities amounted to 234.949 euro. Equity increased by 52.919 euro, from 57.709 euro in 2023, to 110.305 in 2024.

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