Company Florikary Snp Srl with Fiscal Code 36150599
recorded a turnover of 2024 of
54.895,
with a net profit of
91
and having an average number of employees of
1.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Florikary Snp Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
5.396
18.205
13.409
52.298
48.000
42.159
48.505
66.180
54.895
Total Income - EUR
-
5.396
18.205
13.409
52.298
48.000
42.175
48.518
66.193
54.903
Total Expenses - EUR
-
1.995
5.074
10.459
49.024
41.670
29.318
37.252
57.243
54.290
Gross Profit/Loss - EUR
-
3.402
13.131
2.950
3.273
6.330
12.857
11.267
8.950
613
Net Profit/Loss - EUR
-
3.240
12.585
2.548
2.750
5.985
11.882
10.102
8.321
91
Employees
-
0
0
0
1
1
1
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 -16.6%, from 66.180 euro in the year 2023, to 54.895 euro in 2024.
The Net Profit decreased by -8.183 euro, from 8.321 euro in 2023, to 91 in the last year.
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Financial Rating - FLORIKARY SNP SRL
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Payment Limits - Florikary Snp Srl
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Prob. of insolvency - Florikary Snp Srl
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Insolvency Probability
Financial Reports - Florikary Snp Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Florikary Snp Srl - CUI 36150599
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
0
0
0
743
636
548
24.211
22.730
Current Assets
-
3.284
16.248
19.434
22.137
29.550
39.139
49.979
43.081
43.302
Inventories
-
0
0
2.969
8.021
19.040
25.850
36.632
10.927
7.111
Receivables
-
0
6.865
10.008
7.681
7.536
7.368
7.391
21.737
22.299
Cash
-
3.284
9.383
6.458
6.435
2.975
5.920
5.955
10.416
13.893
Shareholders Funds
-
3.284
15.814
18.072
20.472
26.070
37.374
47.591
55.768
55.548
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
0
434
1.362
1.664
4.223
2.401
2.936
11.523
10.484
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
43.302 euro in 2024 which includes Inventories of
7.111 euro, Receivables of
22.299 euro and cash availability of
13.893 euro.
The company's Equity was valued at
55.548 euro, while total Liabilities amounted to
10.484 euro.
Equity increased by 91 euro, from 55.768 euro in 2023, to 55.548 in 2024.
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