[ §02.01 ] PROFILE

AGREGAT FORESTS.R.L.

ActiveVAT PAYER
CUI30938467CAEN4941ONRCJ38/599/2012AGE13 years, 10 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
92.5mii RON
↓ 26.0% vs 2023
02NET PROFIT
62.3mii RON
67.4% margin
03Employees
1
+0% vs 2023
04AGE
13yrs · 10 mo
05DEBT / EQUITY
1.83x
Moderate risk
06REVENUE GROWTH
-26.0%
Negative trend
07PROFIT MARGIN
67.4%
08REVENUE / EMPLOYEE
92.5mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4941
Primary Activity

Transporturi rutiere de mărfuri

[02]Secondary Activities
2 shown · 2 total
4711Comerț cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi și tutun
5630Baruri și alte activități de servire a băuturilor
[§2.5]

Financial History

2015 — 2024 · 9 EXERCISES
LAST FISCAL YEAR REVENUE
92.5mii RON
CAGR 9 YEARS
4.3%
CUMULATIVE PROFIT
48.1mii RON
VENITURI
PROFIT
DATORII
-26 mii5 mii35 mii65 mii96 mii126 mii201520162017201820192021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
202492.5 mii RON179.2 mii RON62.3 mii RON↑ 2379.0%96.7 mii RON1
2023125.0 mii RON121.2 mii RON2.5 mii RON↓ 91.8%79.0 mii RON1
2022126.4 mii RON107.1 mii RON30.5 mii RON↑ 218.1%39.4 mii RON1
202150.7 mii RON95.5 mii RON-25.8 mii RON↓ 98.2%76.6 mii RON1
201946.0 mii RON58.6 mii RON-13.0 mii RON↓ 75.9%104.9 mii RON1
201869.3 mii RON76.0 mii RON-7.4 mii RON↓ 346.8%77.4 mii RON1
201760.0 mii RON55.7 mii RON3.0 mii RON↑ 179.0%74.2 mii RON1
201662.7 mii RON64.9 mii RON-3.8 mii RON↓ 1716.7%75.2 mii RON1
201563.4 mii RON61.7 mii RON-209 RON71.4 mii RON1
[§2.6]

People & Representatives

[01]Administrators
1
IO

ILIE OCTAVIAN

administrator
[§2.7]

Status History

2 EVENTS

Funcțiune

22/11/2012

Founded

[§2.8]

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