Financial results - FAMILIA PLANTELOR SRL

Financial Summary - Familia Plantelor Srl
Unique identification code: 33988753
Registration number: J39/40/2015
Nace: 4729
Sales - Ron
420.641
Net Profit - Ron
36.604
Employees
4
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Company Familia Plantelor Srl with Fiscal Code 33988753 recorded a turnover of 2024 of 420.641, with a net profit of 36.604 and having an average number of employees of 4. The company operates in the field of Comert cu amanuntul al altor produse alimentare, in magazine specializate having the NACE code 4729.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Familia Plantelor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 89.131 173.889 187.515 196.913 192.986 245.762 244.041 277.122 337.358 420.641
Total Income - EUR 89.441 173.996 187.515 196.913 193.130 245.762 244.041 277.122 337.358 420.641
Total Expenses - EUR 83.009 151.406 173.423 184.559 188.785 228.698 229.169 257.108 300.028 375.364
Gross Profit/Loss - EUR 6.432 22.590 14.091 12.353 4.345 17.064 14.872 20.013 37.330 45.278
Net Profit/Loss - EUR 5.282 20.209 12.190 10.366 2.577 15.660 13.053 18.012 34.333 36.604
Employees 4 5 6 6 6 5 5 5 4 4
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 25.4%, from 337.358 euro in the year 2023, to 420.641 euro in 2024. The Net Profit increased by 2.462 euro, from 34.333 euro in 2023, to 36.604 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Familia Plantelor Srl - CUI 33988753

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 177 1.014 834 710 1.143 643 307 115 115 114
Current Assets 41.453 49.192 66.054 88.466 96.581 110.337 123.635 148.657 104.061 108.532
Inventories 37.031 44.748 60.202 72.838 72.905 77.874 88.444 101.603 95.787 97.551
Receivables 4.067 838 689 267 1.401 344 399 391 990 909
Cash 355 3.605 5.164 15.361 22.274 32.120 34.792 46.663 7.284 10.071
Shareholders Funds 5.327 25.481 37.240 46.923 48.592 63.330 74.979 93.181 44.290 56.553
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 36.495 24.914 29.835 42.436 49.312 47.826 49.136 55.764 60.058 52.092
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 "4729 - 4729"
CAEN Financial Year 4729
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 108.532 euro in 2024 which includes Inventories of 97.551 euro, Receivables of 909 euro and cash availability of 10.071 euro.
The company's Equity was valued at 56.553 euro, while total Liabilities amounted to 52.092 euro. Equity increased by 12.511 euro, from 44.290 euro in 2023, to 56.553 in 2024.

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