Company Floralis Com S.r.l. with Fiscal Code 48517436
recorded a turnover of 2024 of
372.163,
with a net profit of
13.312
and having an average number of employees of
4.
The company operates in the field of Comerţ cu ridicata al florilor şi al plantelor having the NACE code 4622.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Floralis Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
-
37.875
372.163
Total Income - EUR
-
-
-
-
-
-
-
-
37.877
372.164
Total Expenses - EUR
-
-
-
-
-
-
-
-
41.425
354.471
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-
-3.548
17.693
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-
-3.548
13.312
Employees
-
-
-
-
-
-
-
-
4
4
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 888.1%, from 37.875 euro in the year 2023, to 372.163 euro in 2024.
The Net Profit increased by 13.312 euro, from 0 euro in 2023, to 13.312 in the last year.
Check the financial reports for the company - Floralis Com S.r.l.
Financial Rating - FLORALIS COM S.R.L.
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Financial Rating
Payment Limits - Floralis Com S.r.l.
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Prob. of insolvency - Floralis Com S.r.l.
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Insolvency Probability
Financial Reports - Floralis Com S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Floralis Com S.r.l. - CUI 48517436
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
-
177
0
Current Assets
-
-
-
-
-
-
-
-
20.970
30.338
Inventories
-
-
-
-
-
-
-
-
13.356
22.752
Receivables
-
-
-
-
-
-
-
-
673
5.574
Cash
-
-
-
-
-
-
-
-
6.942
2.012
Shareholders Funds
-
-
-
-
-
-
-
-
-3.548
9.784
Social Capital
-
-
-
-
-
-
-
-
0
0
Debts
-
-
-
-
-
-
-
-
24.695
20.554
Income in Advance
-
-
-
-
-
-
-
-
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
"4622 - 4622"
CAEN Financial Year
4622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
30.338 euro in 2024 which includes Inventories of
22.752 euro, Receivables of
5.574 euro and cash availability of
2.012 euro.
The company's Equity was valued at
9.784 euro, while total Liabilities amounted to
20.554 euro.
Equity increased by 13.312 euro, from -3.548 euro in 2023, to 9.784 in 2024.
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