Company Trans Fag Forest Srl with Fiscal Code 11026227
recorded a turnover of 2024 of
853.349,
with a net profit of
-110.739
and having an average number of employees of
18.
The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Trans Fag Forest Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
975.993
761.622
735.334
1.094.230
768.424
754.274
924.578
985.546
939.065
853.349
Total Income - EUR
996.373
798.266
743.604
1.129.648
784.533
757.416
925.033
1.002.539
939.133
876.260
Total Expenses - EUR
975.247
768.267
737.209
1.107.375
771.423
684.802
907.027
738.386
782.513
986.999
Gross Profit/Loss - EUR
21.126
29.999
6.395
22.272
13.110
72.614
18.007
264.154
156.620
-110.739
Net Profit/Loss - EUR
17.004
24.448
4.933
10.715
5.307
63.238
8.757
254.178
128.420
-110.739
Employees
34
23
22
27
28
22
12
11
15
18
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 939.065 euro in the year 2023, to 853.349 euro in 2024.
The Net Profit decreased by -127.703 euro, from 128.420 euro in 2023, to 0 in the last year.
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Financial Rating - TRANS FAG FOREST SRL
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Financial Reports - Trans Fag Forest Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Trans Fag Forest Srl - CUI 11026227
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
263.453
231.455
241.353
264.465
234.936
218.312
201.496
297.645
326.505
344.698
Current Assets
65.993
213.115
302.396
220.912
292.978
354.527
354.144
190.594
359.794
194.421
Inventories
2.555
33.498
177.345
101.173
159.764
251.714
235.492
56.048
218.265
117.098
Receivables
38.329
175.273
116.592
96.903
114.812
102.156
116.189
50.568
105.134
67.724
Cash
25.110
4.344
8.458
22.836
18.402
656
2.462
83.978
36.395
9.600
Shareholders Funds
185.430
191.157
168.821
176.437
164.466
224.586
228.362
401.214
467.769
321.638
Social Capital
99.483
98.468
96.802
95.025
93.185
91.418
89.391
89.668
89.397
88.897
Debts
144.017
253.413
374.928
308.939
363.448
348.253
311.620
76.388
207.925
206.935
Income in Advance
0
0
0
0
0
0
15.658
10.637
10.605
10.545
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
194.421 euro in 2024 which includes Inventories of
117.098 euro, Receivables of
67.724 euro and cash availability of
9.600 euro.
The company's Equity was valued at
321.638 euro, while total Liabilities amounted to
206.935 euro.
Equity decreased by -143.517 euro, from 467.769 euro in 2023, to 321.638 in 2024.
The Debt Ratio was 38.4% in the year 2024.
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