Financial results - CONIFLOR SRL

Financial Summary - Coniflor Srl
Unique identification code: 6350056
Registration number: J1994001000266
Nace: 1013
Sales - Ron
4.503.571
Net Profit - Ron
11.688
Employees
81
Open Account
Company Coniflor Srl with Fiscal Code 6350056 recorded a turnover of 2024 of 4.503.571, with a net profit of 11.688 and having an average number of employees of 81. The company operates in the field of Fabricarea produselor din carne (inclusiv din carne de pasăre) having the NACE code 1013.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Coniflor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.036.310 2.255.304 2.836.559 3.128.617 3.438.990 3.945.311 3.963.627 4.451.553 4.690.470 4.503.571
Total Income - EUR 2.420.819 2.788.756 3.533.454 3.846.175 4.195.106 4.538.598 4.845.032 5.745.773 6.908.469 5.568.514
Total Expenses - EUR 2.425.842 2.765.963 3.511.784 3.832.556 4.186.318 4.528.813 4.794.002 5.685.067 6.819.219 5.542.572
Gross Profit/Loss - EUR -5.023 22.793 21.670 13.619 8.787 9.785 51.030 60.706 89.250 25.942
Net Profit/Loss - EUR -6.657 17.993 4.707 2.767 1.780 5.520 40.229 48.238 68.408 11.688
Employees 51 54 56 60 60 67 82 91 90 81
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 -3.4%, from 4.690.470 euro in the year 2023, to 4.503.571 euro in 2024. The Net Profit decreased by -56.337 euro, from 68.408 euro in 2023, to 11.688 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Coniflor Srl - CUI 6350056

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.770.265 1.829.734 1.728.394 1.685.793 2.266.119 2.744.726 3.014.562 3.469.161 2.806.370 3.036.403
Current Assets 293.102 259.786 333.974 414.640 445.181 533.880 495.147 611.567 502.517 546.976
Inventories 195.903 151.106 215.698 268.849 251.973 249.181 289.876 380.790 334.394 407.911
Receivables 76.638 89.433 106.547 111.760 142.670 131.283 113.246 155.882 86.732 70.608
Cash 20.561 19.247 11.730 34.032 50.539 153.416 92.025 74.894 81.391 68.457
Shareholders Funds 1.544.763 1.547.002 1.525.531 1.500.310 1.471.586 1.448.686 1.455.164 1.507.781 1.574.923 1.577.810
Social Capital 1.332.148 1.318.562 1.296.250 1.272.462 1.247.819 1.224.163 1.197.016 1.200.730 1.197.089 1.190.399
Debts 502.416 545.905 538.521 602.055 1.249.196 1.888.685 2.134.001 2.653.775 1.742.028 2.096.699
Income in Advance 22.497 0 0 0 0 0 0 10.731 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 "1013 - 1013"
CAEN Financial Year 1013
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 546.976 euro in 2024 which includes Inventories of 407.911 euro, Receivables of 70.608 euro and cash availability of 68.457 euro.
The company's Equity was valued at 1.577.810 euro, while total Liabilities amounted to 2.096.699 euro. Equity increased by 11.688 euro, from 1.574.923 euro in 2023, to 1.577.810 in 2024.

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