Financial Summary -
Arti-Flor Prodcom Distribution Srl
Unique identification code:15121205
Registration number:J2003000241400
Nace:4619
Sales - Ron
523.989
Net Profit - Ron
48.348
Employees
5
Open Account
Company Arti-Flor Prodcom Distribution Srl with Fiscal Code 15121205
recorded a turnover of 2024 of
523.989,
with a net profit of
48.348
and having an average number of employees of
5.
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Arti-Flor Prodcom Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.670
13.997
59.437
74.051
169.329
296.150
290.152
404.600
455.710
523.989
Total Income - EUR
13.689
14.302
59.586
74.900
171.611
300.548
293.722
408.745
464.280
525.353
Total Expenses - EUR
13.316
14.146
55.051
69.263
136.130
236.017
266.771
420.340
444.404
463.136
Gross Profit/Loss - EUR
373
157
4.534
5.637
35.481
64.531
26.951
-11.595
19.877
62.217
Net Profit/Loss - EUR
-37
-273
3.886
4.888
33.765
61.719
24.175
-15.478
15.327
48.348
Employees
0
0
2
1
2
3
4
5
5
5
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 15.6%, from 455.710 euro in the year 2023, to 523.989 euro in 2024.
The Net Profit increased by 33.107 euro, from 15.327 euro in 2023, to 48.348 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Arti-Flor Prodcom Distribution Srl - CUI 15121205
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
358
725
112
16.762
15.471
29.979
23.970
24.955
19.446
19.857
Current Assets
20.549
34.485
53.968
64.814
84.606
103.878
168.432
120.442
120.910
159.196
Inventories
19.384
31.211
48.949
61.280
76.242
90.919
125.178
114.164
107.607
144.696
Receivables
586
2.433
4.335
1.837
1.477
1.809
38.319
5.431
8.859
3.801
Cash
580
841
683
1.697
6.888
11.149
4.935
847
4.444
10.526
Shareholders Funds
-8.597
-8.782
-4.748
227
33.988
95.062
117.129
21.887
20.013
68.249
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
29.803
44.287
59.117
83.252
67.993
40.626
77.064
125.307
122.134
112.585
Income in Advance
0
0
0
0
-37
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
"4619 - 4619"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
159.196 euro in 2024 which includes Inventories of
144.696 euro, Receivables of
3.801 euro and cash availability of
10.526 euro.
The company's Equity was valued at
68.249 euro, while total Liabilities amounted to
112.585 euro.
Equity increased by 48.348 euro, from 20.013 euro in 2023, to 68.249 in 2024.
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