Financial results - FAMILIS ONLINE S.R.L.

Financial Summary - Familis Online S.r.l.
Unique identification code: 38344273
Registration number: J23/4893/2018
Nace: 4791
Sales - Ron
364.008
Net Profit - Ron
-62.139
Employees
3
Open Account
Company Familis Online S.r.l. with Fiscal Code 38344273 recorded a turnover of 2024 of 364.008, with a net profit of -62.139 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Familis Online S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 4.997 165.224 326.122 464.466 480.171 423.229 507.162 364.008
Total Income - EUR - - 4.997 165.506 327.101 466.121 481.016 435.935 507.165 364.979
Total Expenses - EUR - - 7.014 206.069 364.873 477.496 510.370 512.949 570.879 427.119
Gross Profit/Loss - EUR - - -2.017 -40.563 -37.772 -11.375 -29.354 -77.014 -63.714 -62.139
Net Profit/Loss - EUR - - -2.067 -42.219 -41.043 -15.701 -34.164 -81.259 -67.571 -62.139
Employees - - 2 4 6 6 6 4 4 3
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 -27.8%, from 507.162 euro in the year 2023, to 364.008 euro in 2024.
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 - Familis Online S.r.l. - CUI 38344273

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 967 4.497 3.613 1.207 79 459 323 150
Current Assets - - 8.848 28.092 39.449 48.693 55.841 67.648 69.401 62.459
Inventories - - 4.652 15.035 21.289 28.955 44.261 53.748 55.558 50.674
Receivables - - 1.403 6.993 9.457 11.686 10.445 12.428 12.134 11.339
Cash - - 2.792 6.064 8.704 8.053 1.135 1.472 1.709 447
Shareholders Funds - - -2.023 -44.204 -84.391 -98.492 -130.472 -212.136 -279.064 -339.644
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 11.838 76.794 127.454 148.393 186.392 280.397 348.947 402.381
Income in Advance - - 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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 62.459 euro in 2024 which includes Inventories of 50.674 euro, Receivables of 11.339 euro and cash availability of 447 euro.
The company's Equity was valued at -339.644 euro, while total Liabilities amounted to 402.381 euro. Equity decreased by -62.139 euro, from -279.064 euro in 2023, to -339.644 in 2024.

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