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Financial results - FLORFAN COM S.R.L.

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Financial Summary - Florfan Com S.r.l.
Unique identification code: 10079819
Registration number: J16/1243/1997
Nace: 4711
Sales - Ron
237.438
Net Profit - Ron
41.350
Employees
7
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Company Florfan Com S.r.l. with Fiscal Code 10079819 recorded a turnover of 2024 of 237.438, with a net profit of 41.350 and having an average number of employees of 7. 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 - Florfan Com S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 109.566 218.291 - 215.940 317.760 422.638 466.781 545.024 654.944 237.438
Total Income - EUR 109.566 218.291 - 215.940 317.760 422.638 466.781 545.090 655.051 238.854
Total Expenses - EUR 110.681 204.205 - 255.393 375.357 373.119 426.943 495.578 591.127 190.085
Gross Profit/Loss - EUR -1.115 14.086 - -39.453 -57.597 49.520 39.837 49.512 63.924 48.768
Net Profit/Loss - EUR -1.115 14.086 - -41.833 -60.774 45.542 35.170 44.061 56.416 41.350
Employees 0 7 - 7 5 5 8 8 8 7
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 -63.5%, from 654.944 euro in the year 2023, to 237.438 euro in 2024. The Net Profit decreased by -14.750 euro, from 56.416 euro in 2023, to 41.350 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Florfan Com S.r.l. - CUI 10079819

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.655 13.515 - 25.402 24.910 24.438 23.896 24.951 24.658 24.306
Current Assets 126.454 138.341 - 172.307 129.341 168.607 160.718 204.675 212.696 211.264
Inventories 117.650 131.720 - 165.116 128.066 159.686 155.308 201.407 179.736 187.118
Receivables 7.465 3.865 - 6.998 1.185 1.502 3.549 2.560 20.264 13.034
Cash 1.339 2.756 - 193 90 7.418 1.860 707 12.695 11.112
Shareholders Funds -33.249 -18.824 - -80.820 -154.775 -106.299 -68.772 -24.924 31.567 72.741
Social Capital 45 45 - 43 42 41 40 41 40 40
Debts 173.357 170.680 - 278.530 309.026 299.343 253.386 254.551 205.787 162.829
Income in Advance 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 211.264 euro in 2024 which includes Inventories of 187.118 euro, Receivables of 13.034 euro and cash availability of 11.112 euro.
The company's Equity was valued at 72.741 euro, while total Liabilities amounted to 162.829 euro. Equity increased by 41.350 euro, from 31.567 euro in 2023, to 72.741 in 2024.
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