Company Fan Collection S.r.l. with Fiscal Code 15147418
recorded a turnover of 2024 of
496.327,
with a net profit of
128.987
and having an average number of employees of
14.
The company operates in the field of Fabricarea altor articole de imbracaminte (exclusiv lenjeria de corp) having the NACE code 1413.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Fan Collection S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
179.728
205.675
325.387
399.217
401.340
172.860
281.814
418.960
472.843
496.327
Total Income - EUR
193.654
208.677
317.729
394.187
409.712
215.327
254.053
406.680
543.521
527.232
Total Expenses - EUR
165.241
198.815
265.298
300.361
317.773
201.861
224.346
314.131
386.432
385.588
Gross Profit/Loss - EUR
28.413
9.861
52.431
93.825
91.940
13.467
29.706
92.548
157.089
141.644
Net Profit/Loss - EUR
23.686
8.105
47.226
89.833
87.926
11.884
27.086
88.437
152.928
128.987
Employees
19
17
18
17
20
18
15
15
15
14
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 5.6%, from 472.843 euro in the year 2023, to 496.327 euro in 2024.
The Net Profit decreased by -23.086 euro, from 152.928 euro in 2023, to 128.987 in the last year.
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Financial Rating - FAN COLLECTION S.R.L.
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Insolvency Probability
Financial Reports - Fan Collection S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Fan Collection S.r.l. - CUI 15147418
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
126.849
118.076
111.928
115.651
104.293
94.598
85.414
80.091
75.314
70.809
Current Assets
94.729
114.616
156.203
250.001
290.024
281.818
295.335
251.841
406.306
486.909
Inventories
45.796
44.417
43.706
33.394
52.159
65.917
48.768
44.730
111.351
130.376
Receivables
47.872
70.118
111.437
153.409
139.586
170.373
128.480
153.618
148.392
249.090
Cash
1.061
80
1.060
63.198
98.279
45.528
118.087
53.493
146.564
107.443
Shareholders Funds
143.047
147.349
192.082
278.390
297.706
303.946
324.292
264.319
416.446
455.700
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
78.531
85.720
76.050
87.261
96.611
72.470
56.458
67.613
65.175
102.018
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
"1413 - 1413"
CAEN Financial Year
1413
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
486.909 euro in 2024 which includes Inventories of
130.376 euro, Receivables of
249.090 euro and cash availability of
107.443 euro.
The company's Equity was valued at
455.700 euro, while total Liabilities amounted to
102.018 euro.
Equity increased by 41.582 euro, from 416.446 euro in 2023, to 455.700 in 2024.
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