Company Exflor Srl with Fiscal Code 10544271
recorded a turnover of 2024 of
47.149.159,
with a net profit of
1.323.696
and having an average number of employees of
247.
The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Exflor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
12.415.888
12.925.302
17.202.245
20.876.279
25.124.794
26.977.241
30.264.897
36.104.137
39.590.493
47.149.159
Total Income - EUR
12.606.431
13.129.897
17.340.689
21.399.202
26.018.289
27.132.670
30.471.335
36.373.737
39.683.697
47.441.017
Total Expenses - EUR
12.174.833
12.724.304
17.191.600
20.903.280
24.845.899
26.104.408
29.042.937
34.803.830
38.034.838
45.899.805
Gross Profit/Loss - EUR
431.598
405.593
149.089
495.922
1.172.389
1.028.262
1.428.398
1.569.907
1.648.859
1.541.212
Net Profit/Loss - EUR
369.580
348.472
82.823
426.894
1.007.001
872.865
1.236.007
1.321.532
1.494.641
1.323.696
Employees
122
105
208
168
223
224
225
238
224
247
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 19.8%, from 39.590.493 euro in the year 2023, to 47.149.159 euro in 2024.
The Net Profit decreased by -162.592 euro, from 1.494.641 euro in 2023, to 1.323.696 in the last year.
Check the financial reports for the company - Exflor Srl
Financial Rating - EXFLOR SRL
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Prob. of insolvency - Exflor Srl
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Financial Reports - Exflor Srl
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.237.513 euro in 2024 which includes Inventories of
4.467.123 euro, Receivables of
3.560.152 euro and cash availability of
210.238 euro.
The company's Equity was valued at
5.095.553 euro, while total Liabilities amounted to
11.912.263 euro.
Equity increased by 1.323.697 euro, from 3.793.054 euro in 2023, to 5.095.553 in 2024.
The Debt Ratio was 70.0% in the year 2024.
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