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Financial results - FAMILIAR CO SRL

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Financial Summary - Familiar Co Srl
Unique identification code: 4664494
Registration number: J1993004299134
Nace: 4711
Sales - Ron
457.836
Net Profit - Ron
-40.807
Employees
4
Open Account
Company Familiar Co Srl with Fiscal Code 4664494 recorded a turnover of 2024 of 457.836, with a net profit of -40.807 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Familiar Co Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 308.276 293.301 288.563 352.410 389.485 365.678 279.118 344.176 421.730 457.836
Total Income - EUR 308.276 293.301 289.514 352.410 389.485 365.678 279.469 344.176 421.731 457.836
Total Expenses - EUR 345.193 290.055 276.788 325.103 359.443 339.334 291.725 340.974 461.740 484.782
Gross Profit/Loss - EUR -36.917 3.246 12.726 27.307 30.042 26.344 -12.256 3.202 -40.008 -26.945
Net Profit/Loss - EUR -36.917 2.154 9.472 23.744 26.108 22.637 -15.090 -211 -44.263 -40.807
Employees 4 3 4 5 5 3 3 3 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 9.2%, from 421.730 euro in the year 2023, to 457.836 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Familiar Co Srl - CUI 4664494

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 140.349 135.309 131.531 127.657 123.747 120.421 180.680 179.655 175.417 170.923
Current Assets 62.258 117.065 206.473 213.671 206.531 216.191 213.239 185.898 147.488 130.997
Inventories 54.566 104.913 191.657 202.059 196.823 208.765 208.357 182.288 142.677 126.847
Receivables 7.638 12.009 13.784 10.696 6.772 4.104 3.962 2.672 1.773 2.246
Cash 54 142 1.032 916 2.936 3.322 920 938 3.038 1.904
Shareholders Funds -143.077 -139.464 -127.651 -101.545 -73.471 -49.441 1.530 1.323 -42.943 -83.511
Social Capital 1.575 1.559 1.532 1.504 1.475 1.447 1.415 1.419 1.415 1.407
Debts 345.685 391.838 465.656 442.873 403.748 386.053 392.390 364.230 365.882 385.464
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 130.997 euro in 2024 which includes Inventories of 126.847 euro, Receivables of 2.246 euro and cash availability of 1.904 euro.
The company's Equity was valued at -83.511 euro, while total Liabilities amounted to 385.464 euro. Equity decreased by -40.807 euro, from -42.943 euro in 2023, to -83.511 in 2024.
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