Financial results - FAMILY GRUP HOUSE S.R.L.

Financial Summary - Family Grup House S.r.l.
Unique identification code: 27727141
Registration number: J2010000356315
Nace: 4779
Sales - Ron
1.891.604
Net Profit - Ron
170.314
Employees
48
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Company Family Grup House S.r.l. with Fiscal Code 27727141 recorded a turnover of 2024 of 1.891.604, with a net profit of 170.314 and having an average number of employees of 48. The company operates in the field of Comerţ cu amănuntul al bunurilor de ocazie having the NACE code 4779.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Family Grup House S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 497.566 728.473 835.084 941.770 1.114.767 519.855 338.362 790.202 980.080 1.891.604
Total Income - EUR 500.374 729.851 841.536 972.435 1.325.656 567.730 797.971 822.032 1.001.479 2.226.253
Total Expenses - EUR 480.670 711.305 771.306 846.812 1.285.262 552.208 394.592 751.963 982.078 2.031.389
Gross Profit/Loss - EUR 19.705 18.547 70.230 125.622 40.394 15.523 403.379 70.070 19.401 194.864
Net Profit/Loss - EUR 17.031 16.174 57.348 115.356 32.071 12.385 398.168 65.165 16.292 170.314
Employees 34 49 59 68 69 25 7 25 27 48
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 94.1%, from 980.080 euro in the year 2023, to 1.891.604 euro in 2024. The Net Profit increased by 154.113 euro, from 16.292 euro in 2023, to 170.314 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 - Family Grup House S.r.l. - CUI 27727141

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 192.186 385.294 410.139 697.531 734.481 659.836 1.425.652 1.124.169 1.098.999 822.139
Current Assets 252.281 189.180 144.720 157.594 235.567 147.199 161.966 243.010 435.062 458.063
Inventories 198.415 112.178 93.195 147.409 223.269 70.164 96.112 184.056 388.204 364.466
Receivables 7.808 134 1.222 5.455 7.528 4.371 17.317 26.609 41.524 79.622
Cash 46.058 76.868 50.303 4.729 4.771 72.664 48.537 32.346 5.334 13.975
Shareholders Funds 113.906 128.918 184.085 305.161 331.322 337.426 728.110 501.691 516.462 569.877
Social Capital 89.989 89.071 87.564 92.787 90.990 89.265 87.286 87.557 87.291 86.803
Debts 335.044 449.027 370.774 549.965 638.727 469.609 859.508 865.489 1.017.599 710.325
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 "4779 - 4779"
CAEN Financial Year 4779
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 458.063 euro in 2024 which includes Inventories of 364.466 euro, Receivables of 79.622 euro and cash availability of 13.975 euro.
The company's Equity was valued at 569.877 euro, while total Liabilities amounted to 710.325 euro. Equity increased by 56.302 euro, from 516.462 euro in 2023, to 569.877 in 2024.

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