Company Felix Em Srl with Fiscal Code 2683953
recorded a turnover of 2024 of
2.469.301,
with a net profit of
87.912
and having an average number of employees of
24.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Felix Em Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.387.532
2.380.352
2.155.390
2.208.920
2.465.688
2.102.964
2.058.027
1.722.485
2.304.351
2.469.301
Total Income - EUR
2.394.618
2.383.545
2.173.236
2.400.223
2.511.066
2.115.108
2.162.514
1.886.147
2.365.485
2.869.578
Total Expenses - EUR
2.115.159
1.909.336
2.053.304
2.282.497
2.485.752
2.052.956
2.060.838
1.867.955
2.327.085
2.766.904
Gross Profit/Loss - EUR
279.459
474.209
119.931
117.727
25.314
62.152
101.676
18.192
38.400
102.674
Net Profit/Loss - EUR
238.479
406.945
95.501
98.371
15.716
51.127
82.394
14.408
29.463
87.912
Employees
32
42
46
41
42
44
36
30
26
24
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 7.8%, from 2.304.351 euro in the year 2023, to 2.469.301 euro in 2024.
The Net Profit increased by 58.613 euro, from 29.463 euro in 2023, to 87.912 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Felix Em Srl - CUI 2683953
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
530.080
621.298
720.543
876.315
849.383
749.475
609.106
428.283
427.955
1.075.646
Current Assets
532.468
612.524
405.525
452.689
501.928
408.679
434.280
810.370
682.702
966.593
Inventories
101.690
92.641
80.947
74.575
108.589
123.371
84.012
321.379
95.757
260.784
Receivables
316.060
427.598
226.381
352.839
325.456
224.801
272.437
290.204
446.586
539.280
Cash
114.719
92.286
98.198
25.275
67.883
60.507
77.831
198.788
140.359
166.530
Shareholders Funds
584.865
760.923
667.846
681.577
659.693
513.340
441.780
444.751
321.243
269.896
Social Capital
4.499
4.454
4.378
4.298
4.215
4.135
4.043
4.056
4.043
4.021
Debts
477.683
472.898
458.222
647.427
691.618
644.814
601.607
793.903
789.414
1.772.343
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
966.593 euro in 2024 which includes Inventories of
260.784 euro, Receivables of
539.280 euro and cash availability of
166.530 euro.
The company's Equity was valued at
269.896 euro, while total Liabilities amounted to
1.772.343 euro.
Equity decreased by -49.552 euro, from 321.243 euro in 2023, to 269.896 in 2024.
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