Company Flor - Union Srl with Fiscal Code 10667436
recorded a turnover of 2024 of
13.109.148,
with a net profit of
287.430
and having an average number of employees of
65.
The company operates in the field of Intermedieri în comerţul cu produse alimentare, băuturi şi tutun having the NACE code 4617.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Flor - Union Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
8.755.921
10.147.074
10.854.296
12.553.653
13.771.597
15.139.830
10.215.424
12.096.857
12.382.089
13.109.148
Total Income - EUR
8.780.215
10.157.023
10.861.093
12.561.306
13.803.715
15.149.975
10.219.626
12.099.216
12.382.434
13.117.912
Total Expenses - EUR
8.747.965
9.963.486
10.579.908
12.295.621
13.550.044
14.910.274
9.975.786
11.799.159
12.052.795
12.760.247
Gross Profit/Loss - EUR
32.249
193.537
281.185
265.685
253.671
239.701
243.840
300.057
329.639
357.665
Net Profit/Loss - EUR
16.535
152.312
189.068
207.610
200.127
231.545
241.378
264.126
264.217
287.430
Employees
64
66
69
69
79
72
55
57
60
65
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 6.5%, from 12.382.089 euro in the year 2023, to 13.109.148 euro in 2024.
The Net Profit increased by 24.689 euro, from 264.217 euro in 2023, to 287.430 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Flor - Union Srl - CUI 10667436
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
697.086
751.398
775.270
1.178.069
1.216.554
1.084.802
1.586.128
1.412.007
1.917.181
2.384.908
Current Assets
1.588.555
1.716.072
2.031.799
1.888.084
1.863.781
2.014.020
2.096.775
2.640.069
3.370.540
3.051.966
Inventories
619.490
549.714
699.055
534.498
525.704
442.080
573.642
794.912
1.159.413
951.956
Receivables
889.518
1.061.622
1.249.963
1.307.370
1.277.892
1.517.831
1.454.761
1.792.419
2.100.559
1.947.196
Cash
78.218
103.421
81.488
46.216
60.186
54.109
68.372
52.738
110.568
152.814
Shareholders Funds
-199.856
-45.506
144.333
700.469
683.441
615.680
977.059
1.147.283
1.479.329
1.785.585
Social Capital
6.749
6.680
6.567
6.447
6.322
6.202
6.065
6.083
6.065
6.031
Debts
2.485.498
2.517.160
2.664.858
2.365.683
2.396.894
2.483.993
2.708.868
2.910.874
3.811.355
3.654.237
Income in Advance
0
241
0
0
0
0
1.394
1.398
1.454
1.446
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
"4617 - 4617"
CAEN Financial Year
4617
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.051.966 euro in 2024 which includes Inventories of
951.956 euro, Receivables of
1.947.196 euro and cash availability of
152.814 euro.
The company's Equity was valued at
1.785.585 euro, while total Liabilities amounted to
3.654.237 euro.
Equity increased by 314.523 euro, from 1.479.329 euro in 2023, to 1.785.585 in 2024.
The Debt Ratio was 67.2% in the year 2024.
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