Financial results - FITOFARMACIE PRUNDU SRL

Financial Summary - Fitofarmacie Prundu Srl
Unique identification code: 38261127
Registration number: J52/760/2017
Nace: 4778
Sales - Ron
51.405
Net Profit - Ron
-4.046
Employees
1
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Company Fitofarmacie Prundu Srl with Fiscal Code 38261127 recorded a turnover of 2024 of 51.405, with a net profit of -4.046 and having an average number of employees of 1. The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Fitofarmacie Prundu Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 7.715 28.382 60.801 60.170 135.391 52.649 51.405
Total Income - EUR - - 0 7.715 28.382 60.801 60.171 135.880 52.650 51.767
Total Expenses - EUR - - 247 7.712 23.014 45.721 47.979 107.810 51.470 55.366
Gross Profit/Loss - EUR - - -247 3 5.368 15.079 12.192 28.070 1.180 -3.598
Net Profit/Loss - EUR - - -247 -229 4.516 13.255 10.776 24.605 830 -4.046
Employees - - 0 0 0 0 0 1 1 1
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 -1.8%, from 52.649 euro in the year 2023, to 51.405 euro in 2024. The Net Profit decreased by -826 euro, from 830 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Fitofarmacie Prundu Srl - CUI 38261127

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 2.541 10.715 10.487 10.233 10.006 10.037 10.006 56.315
Current Assets - - 5.356 7.026 15.082 21.199 60.110 80.695 82.139 71.857
Inventories - - 5.254 4.625 7.513 19.671 58.840 54.136 77.427 68.653
Receivables - - 0 829 40 5 318 1.423 1.468 1.200
Cash - - 102 1.571 7.530 1.523 952 25.136 3.245 2.005
Shareholders Funds - - -203 -428 4.096 17.274 27.667 52.358 53.029 48.687
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 8.100 18.169 21.473 14.157 42.449 38.374 39.116 79.485
Income in Advance - - 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 "4778 - 4778"
CAEN Financial Year 4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 71.857 euro in 2024 which includes Inventories of 68.653 euro, Receivables of 1.200 euro and cash availability of 2.005 euro.
The company's Equity was valued at 48.687 euro, while total Liabilities amounted to 79.485 euro. Equity decreased by -4.046 euro, from 53.029 euro in 2023, to 48.687 in 2024.

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