[ §02.01 ] PROFILE

OCOLUL SILVIC SIRIUSRL

ActiveVAT PAYER
CUI39152616CAENAGE8 years, 5 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
6.26mil RON
↑ 74.6% vs 2023
02NET PROFIT
2.88mil RON
46.0% margin
03Employees
28
-3% vs 2023
04AGE
8yrs · 5 mo
05DEBT / EQUITY
1.13x
Moderate risk
06REVENUE GROWTH
+74.6%
Positive trend
07PROFIT MARGIN
46.0%
08REVENUE / EMPLOYEE
223.6mii RON

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[§2.5]

Financial History

2018 — 2024 · 7 EXERCISES
LAST FISCAL YEAR REVENUE
6.26mil RON
CAGR 6 YEARS
28.1%
CUMULATIVE PROFIT
7.41mil RON
VENITURI
PROFIT
DATORII
0 RON1.3 mil2.5 mil3.8 mil5.0 mil6.3 mil2018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20246.26 mil RON3.78 mil RON2.88 mil RON↑ 125.9%5.04 mil RON28
20233.59 mil RON3.21 mil RON1.27 mil RON↓ 40.2%4.96 mil RON29
20225.70 mil RON3.62 mil RON2.13 mil RON↑ 137.9%6.29 mil RON29
20213.84 mil RON3.03 mil RON895.6 mii RON↑ 3794.2%4.02 mil RON28
20202.18 mil RON2.33 mil RON23.0 mii RON↓ 73.5%3.02 mil RON30
20192.01 mil RON1.99 mil RON86.9 mii RON↓ 28.2%2.21 mil RON32
20181.42 mil RON1.48 mil RON121.1 mii RON967.6 mii RON28