Company Family Tree Srl with Fiscal Code 15214436
recorded a turnover of 2024 of
107.166,
with a net profit of
9.849
and having an average number of employees of
3.
The company operates in the field of Alte activitati de servicii n.c.a. having the NACE code 9609.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Family Tree Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
85.995
70.284
90.989
79.055
85.800
90.771
74.025
110.454
88.869
107.166
Total Income - EUR
87.794
70.773
91.049
79.592
86.612
92.411
74.283
115.991
89.191
110.685
Total Expenses - EUR
84.034
68.490
69.499
64.580
90.707
94.459
81.956
102.000
94.387
97.482
Gross Profit/Loss - EUR
3.760
2.283
21.549
15.012
-4.095
-2.048
-7.673
13.991
-5.196
13.203
Net Profit/Loss - EUR
3.760
1.580
20.638
14.343
-4.784
-2.793
-8.319
12.859
-5.900
9.849
Employees
4
4
4
3
4
4
6
4
3
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 increased by 21.3%, from 88.869 euro in the year 2023, to 107.166 euro in 2024.
The Net Profit increased by 9.849 euro, from 0 euro in 2023, to 9.849 in the last year.
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Financial Rating - FAMILY TREE SRL
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Insolvency Probability
Financial Reports - Family Tree Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Family Tree Srl - CUI 15214436
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.863
1.718
1.564
29.634
24.823
23.206
13.931
29.614
19.727
11.675
Current Assets
15.388
17.440
37.501
20.889
20.467
28.776
21.898
18.824
19.036
37.106
Inventories
0
0
16.816
0
379
372
8.147
8.315
364
6.119
Receivables
4.169
4.494
4.157
5.387
8.270
3.862
8.630
9.319
8.646
16.560
Cash
11.219
12.946
16.528
15.501
11.817
24.542
5.121
1.189
10.025
14.426
Shareholders Funds
10.174
11.405
29.612
43.627
37.977
34.656
24.762
36.575
30.445
40.031
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
7.703
7.753
9.454
6.895
7.312
17.326
11.066
11.863
8.318
8.749
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
"9609 - 9609"
CAEN Financial Year
9609
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
37.106 euro in 2024 which includes Inventories of
6.119 euro, Receivables of
16.560 euro and cash availability of
14.426 euro.
The company's Equity was valued at
40.031 euro, while total Liabilities amounted to
8.749 euro.
Equity increased by 9.756 euro, from 30.445 euro in 2023, to 40.031 in 2024.
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