Company Codiflor Com Srl with Fiscal Code 8443038
recorded a turnover of 2024 of
1.650.157,
with a net profit of
37.442
and having an average number of employees of
13.
The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Codiflor Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
968.884
1.058.257
1.226.784
1.337.959
1.458.962
1.452.683
1.388.017
1.552.273
1.678.121
1.650.157
Total Income - EUR
972.848
1.061.786
1.230.949
1.353.372
1.486.364
1.467.952
1.433.596
1.581.040
1.687.388
1.656.039
Total Expenses - EUR
953.064
1.000.091
1.175.632
1.244.447
1.363.801
1.348.443
1.372.229
1.565.348
1.616.115
1.612.253
Gross Profit/Loss - EUR
19.784
61.695
55.317
108.924
122.563
119.509
61.367
15.692
71.273
43.786
Net Profit/Loss - EUR
15.661
52.334
48.209
94.453
106.215
104.580
53.967
13.357
61.793
37.442
Employees
14
14
13
14
15
12
14
14
13
13
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 -1.1%, from 1.678.121 euro in the year 2023, to 1.650.157 euro in 2024.
The Net Profit decreased by -24.006 euro, from 61.793 euro in 2023, to 37.442 in the last year.
Check the financial reports for the company - Codiflor Com Srl
Financial Rating - CODIFLOR COM SRL
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Financial Rating
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Insolvency Probability
Financial Reports - Codiflor Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Codiflor Com Srl - CUI 8443038
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
274.717
315.119
267.455
225.322
353.065
317.752
317.116
331.834
333.618
339.609
Current Assets
78.576
73.683
107.192
214.218
233.020
330.265
239.258
229.703
162.149
151.678
Inventories
13.723
13.024
11.053
59.299
65.418
99.736
89.855
145.767
125.310
108.451
Receivables
6.645
10.929
13.426
17.348
10.926
15.209
15.240
19.514
19.576
7.641
Cash
58.208
49.730
82.713
137.571
156.677
215.321
134.163
64.421
17.262
35.587
Shareholders Funds
149.212
82.825
60.503
153.846
257.081
357.578
382.336
245.334
99.817
44.769
Social Capital
4.972
4.921
4.838
4.749
4.657
4.569
4.468
4.481
4.468
4.443
Debts
191.056
305.976
307.289
282.969
328.182
290.539
175.079
317.065
396.275
448.357
Income in Advance
13.026
9.933
6.855
3.872
996
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
"4639 - 4639"
CAEN Financial Year
4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
151.678 euro in 2024 which includes Inventories of
108.451 euro, Receivables of
7.641 euro and cash availability of
35.587 euro.
The company's Equity was valued at
44.769 euro, while total Liabilities amounted to
448.357 euro.
Equity decreased by -54.491 euro, from 99.817 euro in 2023, to 44.769 in 2024.
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