Financial results - DROSERA PARK SRL

Financial Summary - Drosera Park Srl
Unique identification code: 555214
Registration number: J19/773/2007
Nace: 4622
Sales - Ron
239.068
Net Profit - Ron
34.131
Employees
2
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Company Drosera Park Srl with Fiscal Code 555214 recorded a turnover of 2024 of 239.068, with a net profit of 34.131 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata al florilor şi al plantelor having the NACE code 4622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Drosera Park Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 150.933 130.267 - - - 105.664 178.395 230.022 177.420 239.068
Total Income - EUR 151.537 130.646 - - - 107.226 178.836 232.190 177.794 240.251
Total Expenses - EUR 129.362 116.932 - - - 78.889 134.843 170.848 134.778 199.091
Gross Profit/Loss - EUR 22.175 13.714 - - - 28.337 43.993 61.343 43.016 41.159
Net Profit/Loss - EUR 18.439 11.516 - - - 27.539 42.592 59.537 41.612 34.131
Employees 2 2 - - - 1 1 1 1 2
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 35.5%, from 177.420 euro in the year 2023, to 239.068 euro in 2024. The Net Profit decreased by -7.249 euro, from 41.612 euro in 2023, to 34.131 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Drosera Park Srl - CUI 555214

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 497 21 - - - 0 2.780 4.279 3.737 2.597
Current Assets 174.540 184.790 - - - 187.582 177.347 198.531 177.510 149.551
Inventories 85.272 91.685 - - - 90.552 99.424 109.563 133.492 107.287
Receivables 22.295 21.588 - - - 28.699 25.688 32.966 32.935 33.474
Cash 66.973 71.516 - - - 68.332 52.235 56.002 11.083 8.790
Shareholders Funds 120.228 130.518 - - - 145.078 135.069 134.191 105.297 78.132
Social Capital 1.057 1.047 - - - 972 950 953 950 945
Debts 54.809 54.293 - - - 42.505 45.057 68.619 75.949 74.017
Income in Advance 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 "4622 - 4622"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 149.551 euro in 2024 which includes Inventories of 107.287 euro, Receivables of 33.474 euro and cash availability of 8.790 euro.
The company's Equity was valued at 78.132 euro, while total Liabilities amounted to 74.017 euro. Equity decreased by -26.577 euro, from 105.297 euro in 2023, to 78.132 in 2024.

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