Company Family Srl with Fiscal Code 723393
recorded a turnover of 2024 of
231.962,
with a net profit of
33.809
and having an average number of employees of
11.
The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Family Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
198.052
220.239
239.001
224.064
219.128
119.485
166.463
249.939
300.557
231.962
Total Income - EUR
211.782
223.663
257.125
245.775
230.629
141.939
167.953
277.959
308.790
449.150
Total Expenses - EUR
300.666
322.371
347.519
347.598
289.051
189.686
225.697
290.032
288.923
401.866
Gross Profit/Loss - EUR
-88.884
-98.708
-90.394
-101.822
-58.422
-47.747
-57.744
-12.072
19.868
47.284
Net Profit/Loss - EUR
-88.884
-98.708
-94.762
-104.280
-60.743
-48.605
-58.214
-14.852
16.770
33.809
Employees
21
22
21
20
16
15
15
12
12
11
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 -22.4%, from 300.557 euro in the year 2023, to 231.962 euro in 2024.
The Net Profit increased by 17.133 euro, from 16.770 euro in 2023, to 33.809 in the last year.
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Financial Rating - FAMILY SRL
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Financial Rating
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Insolvency Probability
Financial Reports - Family Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Family Srl - CUI 723393
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
86.959
57.671
166.376
156.640
151.086
115.497
76.680
238.971
264.685
122.928
Current Assets
16.167
21.111
24.886
14.668
16.563
24.841
12.444
30.899
58.286
82.499
Inventories
9.609
16.452
12.559
5.309
9.010
10.094
7.565
19.047
10.682
11.230
Receivables
4.900
3.818
11.285
8.423
5.240
2.678
3.635
8.570
41.914
11.230
Cash
1.658
842
1.042
936
2.313
12.068
1.244
3.282
5.690
60.040
Shareholders Funds
-42.032
-53.467
-51.004
-4.070
42.534
75.197
50.490
43.703
137.162
170.205
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
145.158
132.276
239.532
175.426
125.115
65.106
38.515
225.953
183.524
40.590
Income in Advance
0
2.799
2.751
0
0
35
119
217
2.293
2.196
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
"4939 - 4939"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
82.499 euro in 2024 which includes Inventories of
11.230 euro, Receivables of
11.230 euro and cash availability of
60.040 euro.
The company's Equity was valued at
170.205 euro, while total Liabilities amounted to
40.590 euro.
Equity increased by 33.809 euro, from 137.162 euro in 2023, to 170.205 in 2024.
The Debt Ratio was 19.1% in the year 2024.
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Comments - Family Srl