Financial results - ELAFLOR GALA SRL

Financial Summary - Elaflor Gala Srl
Unique identification code: 22081820
Registration number: J2007000989201
Nace: 4776
Sales - Ron
153.015
Net Profit - Ron
9.893
Employees
1
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Company Elaflor Gala Srl with Fiscal Code 22081820 recorded a turnover of 2024 of 153.015, with a net profit of 9.893 and having an average number of employees of 1. 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 - Elaflor Gala Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 140.447 160.325 189.182 191.461 194.844 178.986 156.589 152.511 163.082 153.015
Total Income - EUR 143.161 160.340 194.491 197.471 197.349 183.977 159.201 155.695 167.424 154.381
Total Expenses - EUR 135.728 154.902 178.581 207.258 180.631 177.477 154.199 134.510 152.387 142.773
Gross Profit/Loss - EUR 7.433 5.438 15.910 -9.786 16.718 6.500 5.003 21.185 15.037 11.608
Net Profit/Loss - EUR 4.654 2.281 13.994 -11.873 14.766 4.660 3.411 19.706 13.479 9.893
Employees 4 4 4 5 3 3 3 2 2 1
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 -5.6%, from 163.082 euro in the year 2023, to 153.015 euro in 2024. The Net Profit decreased by -3.511 euro, from 13.479 euro in 2023, to 9.893 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elaflor Gala Srl - CUI 22081820

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.483 4.407 6.623 15.804 11.672 7.697 4.526 3.641 4.598 8.332
Current Assets 40.670 44.952 58.312 37.911 73.040 23.547 15.527 52.471 65.126 57.246
Inventories 29.602 23.114 26.900 34.415 52.352 23.309 27.643 51.877 58.702 53.173
Receivables 4.357 6.858 11.516 2.257 3.804 3.319 2.420 8.784 4.514 14.895
Cash 6.711 14.980 19.896 1.240 16.884 -3.081 -14.536 -8.190 1.909 -10.822
Shareholders Funds 18.936 2.379 15.115 -11.778 3.216 4.751 4.515 19.977 25.208 34.959
Social Capital 0 45 44 43 42 41 40 41 40 40
Debts 25.218 46.980 49.820 65.560 81.496 26.575 15.537 36.135 44.517 30.619
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 57.246 euro in 2024 which includes Inventories of 53.173 euro, Receivables of 14.895 euro and cash availability of -10.822 euro.
The company's Equity was valued at 34.959 euro, while total Liabilities amounted to 30.619 euro. Equity increased by 9.893 euro, from 25.208 euro in 2023, to 34.959 in 2024.

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