Financial results - AMANITA FARM SRL

Financial Summary - Amanita Farm Srl
Unique identification code: 7718998
Registration number: J26/595/1995
Nace: 4773
Sales - Ron
1.581.719
Net Profit - Ron
57.147
Employees
11
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Company Amanita Farm Srl with Fiscal Code 7718998 recorded a turnover of 2024 of 1.581.719, with a net profit of 57.147 and having an average number of employees of 11. The company operates in the field of Comerţ cu amănuntul al produselor farmaceutice having the NACE code 4773.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Amanita Farm Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.035.091 1.076.745 1.054.999 1.158.620 1.318.445 1.220.472 1.231.067 1.278.218 1.399.617 1.581.719
Total Income - EUR 1.041.202 1.077.257 1.048.634 1.185.788 1.330.619 1.227.561 1.234.379 1.296.402 1.416.103 1.600.476
Total Expenses - EUR 944.765 1.066.644 1.014.012 1.093.681 1.251.043 1.140.480 1.088.931 1.157.797 1.301.135 1.532.386
Gross Profit/Loss - EUR 96.437 10.613 34.623 92.108 79.576 87.081 145.448 138.605 114.968 68.091
Net Profit/Loss - EUR 79.536 7.847 28.537 78.298 67.000 75.631 124.559 118.103 99.886 57.147
Employees 7 9 9 11 15 10 9 9 9 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 13.6%, from 1.399.617 euro in the year 2023, to 1.581.719 euro in 2024. The Net Profit decreased by -42.180 euro, from 99.886 euro in 2023, to 57.147 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Amanita Farm Srl - CUI 7718998

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.485 5.664 25.339 46.133 39.068 26.596 16.188 52.263 37.103 23.649
Current Assets 625.152 449.945 438.992 541.342 476.556 563.635 463.818 425.011 436.792 587.324
Inventories 281.070 273.422 241.637 258.576 251.699 233.933 210.006 202.541 216.297 259.971
Receivables 186.922 102.058 190.623 272.114 181.692 172.191 147.786 157.570 173.890 171.834
Cash 157.160 74.466 6.732 10.652 43.165 157.511 84.667 38.100 46.605 155.519
Shareholders Funds 423.681 255.075 182.975 227.830 290.417 312.993 185.665 176.274 99.831 57.195
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 210.955 200.652 282.696 360.656 225.295 277.558 294.349 302.267 375.477 554.928
Income in Advance 0 0 0 0 0 0 0 0 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 "4773 - 4773"
CAEN Financial Year 4773
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 587.324 euro in 2024 which includes Inventories of 259.971 euro, Receivables of 171.834 euro and cash availability of 155.519 euro.
The company's Equity was valued at 57.195 euro, while total Liabilities amounted to 554.928 euro. Equity decreased by -42.078 euro, from 99.831 euro in 2023, to 57.195 in 2024.

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