Company D & D Flora Impex S.r.l. with Fiscal Code 15907343
recorded a turnover of 2024 of
163.662,
with a net profit of
6.676
and having an average number of employees of
5.
The company operates in the field of Comerţ cu amănuntul al florilor, plantelor şi seminţelor; comerţ cu amănuntul al animalelor de companie şi a hranei pentru acestea having the NACE code 4776.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
D & D Flora Impex S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
125.130
95.360
114.623
132.913
105.130
77.995
151.186
175.128
192.468
163.662
Total Income - EUR
125.140
95.650
114.724
149.765
151.329
89.166
151.186
175.128
192.473
171.390
Total Expenses - EUR
113.474
93.883
113.835
147.305
149.374
83.251
128.020
158.880
174.508
161.862
Gross Profit/Loss - EUR
11.666
1.767
889
2.460
1.955
5.916
23.166
16.248
17.965
9.528
Net Profit/Loss - EUR
10.083
1.472
746
932
499
3.694
19.241
14.063
15.522
6.676
Employees
10
8
9
9
11
4
3
4
7
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 decreased by -14.5%, from 192.468 euro in the year 2023, to 163.662 euro in 2024.
The Net Profit decreased by -8.760 euro, from 15.522 euro in 2023, to 6.676 in the last year.
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Financial Rating - D & D FLORA IMPEX S.R.L.
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Financial Rating
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Prob. of insolvency - D & D Flora Impex S.r.l.
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Insolvency Probability
Financial Reports - D & D Flora Impex S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
D & D Flora Impex S.r.l. - CUI 15907343
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
81.260
79.219
76.703
122.066
108.629
97.918
83.360
108.936
115.723
150.973
Current Assets
429.432
448.970
596.429
411.977
399.094
379.538
372.742
353.112
346.607
342.331
Inventories
424.654
445.570
582.693
403.092
388.532
372.244
358.477
326.766
321.393
312.353
Receivables
3.806
2.342
5.846
7.201
8.581
4.365
6.956
21.472
14.198
12.599
Cash
972
1.058
7.890
1.684
1.981
2.928
7.309
4.873
11.016
17.378
Shareholders Funds
159.135
158.985
329.541
322.791
317.039
314.723
326.985
341.989
356.474
360.926
Social Capital
224.972
222.677
391.410
384.227
376.786
369.643
361.446
362.567
361.468
359.448
Debts
351.557
369.204
344.111
211.252
190.684
162.733
129.118
120.058
105.855
132.378
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
"4776 - 4776"
CAEN Financial Year
4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
342.331 euro in 2024 which includes Inventories of
312.353 euro, Receivables of
12.599 euro and cash availability of
17.378 euro.
The company's Equity was valued at
360.926 euro, while total Liabilities amounted to
132.378 euro.
Equity increased by 6.443 euro, from 356.474 euro in 2023, to 360.926 in 2024.
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