Company Flora Sercom Sa with Fiscal Code 6667616
recorded a turnover of 2024 of
13.197.638,
with a net profit of
175.256
and having an average number of employees of
92.
The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Flora Sercom Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.678.656
4.949.560
5.776.877
6.909.779
7.588.229
7.238.057
9.878.975
13.510.958
12.584.509
13.197.638
Total Income - EUR
4.697.380
5.011.180
5.805.655
6.962.575
7.643.748
7.298.196
9.981.504
13.724.550
12.626.336
13.268.935
Total Expenses - EUR
4.687.078
4.995.734
5.764.850
6.942.060
7.628.440
7.131.406
9.825.039
13.464.227
12.569.664
13.064.218
Gross Profit/Loss - EUR
10.302
15.446
40.805
20.516
15.307
166.790
156.465
260.323
56.672
204.717
Net Profit/Loss - EUR
8.881
13.127
27.370
10.781
3.303
138.073
126.313
216.061
49.863
175.256
Employees
91
93
0
93
93
88
91
95
93
92
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 5.5%, from 12.584.509 euro in the year 2023, to 13.197.638 euro in 2024.
The Net Profit increased by 125.671 euro, from 49.863 euro in 2023, to 175.256 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Flora Sercom Sa - CUI 6667616
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.885.402
1.870.079
1.841.202
1.846.898
1.915.272
1.959.691
1.970.117
1.938.658
1.905.857
2.029.253
Current Assets
1.154.167
954.613
859.908
1.487.327
615.790
455.942
832.111
931.274
1.114.480
1.595.301
Inventories
148.194
169.525
222.193
224.108
215.084
291.972
329.092
378.956
434.246
467.691
Receivables
621.884
483.880
552.096
1.299.875
438.309
169.461
344.077
495.253
644.739
630.774
Cash
384.089
301.208
85.620
-36.656
-37.603
-5.491
158.942
57.066
35.495
496.836
Shareholders Funds
2.304.953
2.294.573
2.281.189
2.250.106
2.087.496
2.185.995
2.227.848
2.330.452
2.371.471
2.533.473
Social Capital
1.626.259
1.609.673
1.582.435
1.958.135
1.920.214
1.883.811
1.842.036
1.847.751
1.842.148
1.831.852
Debts
734.616
530.118
419.921
174.204
443.567
229.637
574.380
539.481
648.867
1.091.082
Income in Advance
0
0
0
909.914
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
"8130 - 8130"
CAEN Financial Year
8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.595.301 euro in 2024 which includes Inventories of
467.691 euro, Receivables of
630.774 euro and cash availability of
496.836 euro.
The company's Equity was valued at
2.533.473 euro, while total Liabilities amounted to
1.091.082 euro.
Equity increased by 175.256 euro, from 2.371.471 euro in 2023, to 2.533.473 in 2024.
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