Company Trans Lup Forest Srl with Fiscal Code 18984847
recorded a turnover of 2024 of
171.495,
with a net profit of
-33.423
and having an average number of employees of
3.
The company operates in the field of Tăierea şi rindeluirea lemnului having the NACE code 1611.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Trans Lup Forest Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
329.210
392.007
301.937
254.883
294.716
248.492
248.042
152.747
159.298
171.495
Total Income - EUR
326.314
389.692
305.591
283.975
315.080
252.328
309.774
163.852
173.665
178.837
Total Expenses - EUR
289.999
337.214
253.939
245.574
292.003
268.569
261.790
234.565
204.513
212.261
Gross Profit/Loss - EUR
36.315
52.479
51.652
38.402
23.078
-16.241
47.984
-70.714
-30.849
-33.423
Net Profit/Loss - EUR
30.821
43.232
48.602
35.840
20.127
-18.091
45.930
-72.101
-32.197
-33.423
Employees
5
9
9
8
8
5
6
6
3
3
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 8.3%, from 159.298 euro in the year 2023, to 171.495 euro in 2024.
Check the financial reports for the company - Trans Lup Forest Srl
Financial Rating - TRANS LUP FOREST SRL
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Financial Reports - Trans Lup Forest Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Trans Lup Forest Srl - CUI 18984847
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
35.916
23.310
12.875
8.901
35.416
26.716
23.287
13.280
16.320
13.450
Current Assets
60.046
95.151
180.371
177.890
175.749
171.583
169.470
211.826
247.072
246.136
Inventories
38.292
60.433
141.002
153.794
146.996
138.114
149.225
178.451
205.503
196.462
Receivables
20.866
31.295
28.388
23.286
23.628
31.537
19.863
31.400
38.235
43.285
Cash
888
3.422
10.980
810
5.124
1.933
382
1.975
3.334
6.389
Shareholders Funds
31.714
74.622
89.125
101.840
99.868
79.884
124.042
52.326
19.970
-13.565
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
64.333
43.839
102.697
84.952
111.297
118.410
71.327
172.351
220.746
250.843
Income in Advance
0
3.095
1.424
0
0
54
524
3.720
21.607
22.308
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
"1611 - 1611"
CAEN Financial Year
1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
246.136 euro in 2024 which includes Inventories of
196.462 euro, Receivables of
43.285 euro and cash availability of
6.389 euro.
The company's Equity was valued at
-13.565 euro, while total Liabilities amounted to
250.843 euro.
Equity decreased by -33.423 euro, from 19.970 euro in 2023, to -13.565 in 2024.
The Debt Ratio was 96.6% in the year 2024.
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