Financial Summary -
Depozitul De Furaje Moara Grecilor S.r.l.
Unique identification code:32577474
Registration number:J2013000395377
Nace:4685
Sales - Ron
1.525.075
Net Profit - Ron
43.426
Employees
9
Open Account
Company Depozitul De Furaje Moara Grecilor S.r.l. with Fiscal Code 32577474
recorded a turnover of 2024 of
1.525.075,
with a net profit of
43.426
and having an average number of employees of
9.
The company operates in the field of Comerţ cu ridicata al produselor chimice having the NACE code 4685.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Depozitul De Furaje Moara Grecilor S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
19.025
66.647
29.162
753.771
744.957
1.566.993
1.958.403
1.330.121
1.107.274
1.525.075
Total Income - EUR
19.469
66.924
29.163
756.593
755.304
1.660.755
2.039.951
1.561.751
1.402.495
1.893.464
Total Expenses - EUR
18.679
55.339
25.024
701.597
739.111
1.599.561
2.041.572
1.448.896
1.391.174
1.841.554
Gross Profit/Loss - EUR
791
11.586
4.139
54.996
16.194
61.193
-1.621
112.855
11.321
51.910
Net Profit/Loss - EUR
234
9.926
3.307
47.339
8.744
48.198
-1.964
97.179
8.467
43.426
Employees
1
1
1
0
6
9
9
9
8
9
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 38.5%, from 1.107.274 euro in the year 2023, to 1.525.075 euro in 2024.
The Net Profit increased by 35.006 euro, from 8.467 euro in 2023, to 43.426 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Depozitul De Furaje Moara Grecilor S.r.l. - CUI 32577474
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
94.293
144.277
297.787
401.926
386.242
336.749
315.945
Current Assets
10.231
15.076
21.171
106.492
180.924
276.091
152.462
131.200
47.223
125.963
Inventories
8.960
11.112
20.432
87.111
148.464
186.843
69.713
112.260
27.398
112.936
Receivables
0
2.567
657
7.247
30.167
83.609
76.207
17.549
18.570
3.192
Cash
1.271
1.397
82
12.133
2.292
5.640
6.542
1.390
1.255
9.835
Shareholders Funds
279
10.202
13.336
60.430
68.004
114.912
35.057
133.485
141.548
126.030
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
9.952
4.874
7.835
140.355
257.196
448.733
515.604
324.927
242.424
315.879
Income in Advance
0
0
0
0
0
10.233
3.303
59.030
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
"4685 - 4685"
CAEN Financial Year
4675
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
125.963 euro in 2024 which includes Inventories of
112.936 euro, Receivables of
3.192 euro and cash availability of
9.835 euro.
The company's Equity was valued at
126.030 euro, while total Liabilities amounted to
315.879 euro.
Equity decreased by -14.727 euro, from 141.548 euro in 2023, to 126.030 in 2024.
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