Financial results - FLORIS UNO CARN SRL

Financial Summary - Floris Uno Carn Srl
Unique identification code: 36517866
Registration number: J2016000660285
Nace: 1011
Sales - Ron
512.533
Net Profit - Ron
-16.310
Employees
4
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Company Floris Uno Carn Srl with Fiscal Code 36517866 recorded a turnover of 2024 of 512.533, with a net profit of -16.310 and having an average number of employees of 4. The company operates in the field of Prelucrarea şi conservarea cărnii having the NACE code 1011.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Floris Uno Carn Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 86.120 574.035 291.474 313.020 418.391 606.749 629.325 504.082 512.533
Total Income - EUR - 86.120 576.043 289.503 313.021 418.391 606.749 632.605 504.595 512.533
Total Expenses - EUR - 82.351 428.337 285.521 295.144 406.840 564.266 551.185 446.912 528.843
Gross Profit/Loss - EUR - 3.769 147.706 3.981 17.877 11.551 42.483 81.420 57.682 -16.310
Net Profit/Loss - EUR - 2.047 141.748 1.067 14.747 7.457 36.537 75.253 53.533 -16.310
Employees - 1 1 1 1 2 3 3 3 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 2.2%, from 504.082 euro in the year 2023, to 512.533 euro in 2024. The Net Profit decreased by -53.234 euro, from 53.533 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Floris Uno Carn Srl - CUI 36517866

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 0 0 0 0 0 2.033
Current Assets - 29.881 149.157 106.604 121.639 123.784 136.362 142.949 132.111 99.021
Inventories - 0 2.008 0 0 0 3.235 26.234 1.213 0
Receivables - 29.790 137.936 99.915 109.715 102.305 122.266 85.480 116.142 86.598
Cash - 91 9.213 6.689 11.924 21.480 10.861 31.235 14.756 12.423
Shareholders Funds - 2.092 141.792 98.258 111.102 102.476 118.551 75.302 116.291 78.643
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 27.789 7.366 8.346 10.537 21.309 17.811 67.647 15.819 22.411
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 "1011 - 1011"
CAEN Financial Year 1011
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 99.021 euro in 2024 which includes Inventories of 0 euro, Receivables of 86.598 euro and cash availability of 12.423 euro.
The company's Equity was valued at 78.643 euro, while total Liabilities amounted to 22.411 euro. Equity decreased by -36.998 euro, from 116.291 euro in 2023, to 78.643 in 2024.

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