Financial Summary -
Arfam Activitate Si Recreere Pentru Familie Srl
Unique identification code:200378
Registration number:J12/236/1991
Nace:4616
Sales - Ron
410.290
Net Profit - Ron
46.747
Employees
3
Open Account
Company Arfam Activitate Si Recreere Pentru Familie Srl with Fiscal Code 200378
recorded a turnover of 2024 of
410.290,
with a net profit of
46.747
and having an average number of employees of
3.
The company operates in the field of Intermedieri în comerţul cu textile, confecţii din blană, încălţăminte şi articole din piele having the NACE code 4616.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Arfam Activitate Si Recreere Pentru Familie Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
565.703
840.269
808.090
826.719
510.003
516.262
480.868
456.760
443.200
410.290
Total Income - EUR
578.118
857.979
875.236
791.957
592.385
479.254
495.797
483.457
434.588
438.561
Total Expenses - EUR
426.513
618.953
629.691
583.374
461.961
336.726
354.831
397.805
346.294
381.351
Gross Profit/Loss - EUR
151.606
239.026
245.544
208.583
130.424
142.528
140.965
85.653
88.294
57.209
Net Profit/Loss - EUR
127.758
204.018
209.473
200.638
126.117
138.893
137.690
82.059
84.955
46.747
Employees
2
1
1
1
1
1
2
3
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 decreased by -6.9%, from 443.200 euro in the year 2023, to 410.290 euro in 2024.
The Net Profit decreased by -37.734 euro, from 84.955 euro in 2023, to 46.747 in the last year.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Arfam Activitate Si Recreere Pentru Familie Srl - CUI 200378
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
44.566
38.985
34.545
27.888
19.582
18.109
22.202
35.908
28.548
22.572
Current Assets
293.743
242.938
343.684
400.257
436.741
335.865
346.385
431.557
455.262
476.777
Inventories
91.899
104.281
155.894
135.492
188.796
129.903
148.659
201.457
231.346
222.945
Receivables
72.959
89.034
133.864
145.593
67.642
74.656
45.242
128.581
49.320
156.176
Cash
128.885
49.624
53.926
119.172
180.304
131.306
152.485
101.519
174.596
97.656
Shareholders Funds
330.699
205.899
211.323
408.082
324.650
140.639
275.210
83.967
87.802
134.058
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
7.610
76.024
166.906
20.063
131.674
213.334
93.377
383.544
399.705
369.187
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
"4616 - 4616"
CAEN Financial Year
4616
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
476.777 euro in 2024 which includes Inventories of
222.945 euro, Receivables of
156.176 euro and cash availability of
97.656 euro.
The company's Equity was valued at
134.058 euro, while total Liabilities amounted to
369.187 euro.
Equity increased by 46.747 euro, from 87.802 euro in 2023, to 134.058 in 2024.
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