Company Fan Grup Srl with Fiscal Code 21225839
recorded a turnover of 2024 of
1.054.344,
with a net profit of
177.225
and having an average number of employees of
6.
The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Fan Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
693.196
769.667
707.443
974.166
970.565
1.112.675
1.379.881
2.363.323
1.117.219
1.054.344
Total Income - EUR
695.692
769.668
707.443
974.257
970.622
1.120.689
1.380.012
2.363.595
1.117.676
1.086.637
Total Expenses - EUR
614.758
735.862
699.936
924.758
867.917
948.263
1.124.064
1.819.352
958.776
880.169
Gross Profit/Loss - EUR
80.935
33.806
7.507
49.499
102.705
172.426
255.947
544.244
158.900
206.468
Net Profit/Loss - EUR
67.985
27.487
4.667
39.756
93.007
158.243
219.906
458.936
136.778
177.225
Employees
6
6
7
8
8
8
7
7
7
6
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 -5.1%, from 1.117.219 euro in the year 2023, to 1.054.344 euro in 2024.
The Net Profit increased by 41.211 euro, from 136.778 euro in 2023, to 177.225 in the last year.
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Financial Rating - FAN GRUP SRL
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Financial Reports - Fan Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Fan Grup Srl - CUI 21225839
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
184
0
575
346
12.188
8.801
15.762
10.620
39.724
67.125
Current Assets
387.025
319.733
186.755
303.281
426.649
597.794
879.453
890.835
794.155
957.372
Inventories
30.905
21.621
28.970
42.531
50.996
44.160
9.789
39.560
24.032
21.758
Receivables
113.780
87.203
89.032
123.391
180.134
144.278
253.167
312.588
119.372
161.669
Cash
242.341
210.909
68.753
137.359
195.518
409.355
616.498
538.686
650.751
773.945
Shareholders Funds
254.100
56.318
60.032
98.687
189.782
344.427
556.695
590.457
725.444
898.615
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
133.109
264.671
128.432
205.030
249.055
262.167
338.520
312.014
109.447
126.890
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
"4752 - 4752"
CAEN Financial Year
4729
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
957.372 euro in 2024 which includes Inventories of
21.758 euro, Receivables of
161.669 euro and cash availability of
773.945 euro.
The company's Equity was valued at
898.615 euro, while total Liabilities amounted to
126.890 euro.
Equity increased by 177.225 euro, from 725.444 euro in 2023, to 898.615 in 2024.
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