Company Florisil Haflo Company S.r.l. with Fiscal Code 38783856
recorded a turnover of 2024 of
173.534,
with a net profit of
2.099
and having an average number of employees of
5.
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 -
Florisil Haflo Company S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
22.609
30.739
39.386
83.694
144.933
166.132
173.534
Total Income - EUR
-
-
-
22.609
30.739
40.555
83.694
144.933
166.132
173.534
Total Expenses - EUR
-
-
-
28.354
38.456
32.532
74.870
159.171
153.088
166.999
Gross Profit/Loss - EUR
-
-
-
-5.745
-7.717
8.023
8.824
-14.238
13.043
6.535
Net Profit/Loss - EUR
-
-
-
-5.971
-8.025
7.617
7.988
-15.678
11.382
2.099
Employees
-
-
-
2
2
1
2
3
5
5
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 5.0%, from 166.132 euro in the year 2023, to 173.534 euro in 2024.
The Net Profit decreased by -9.219 euro, from 11.382 euro in 2023, to 2.099 in the last year.
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Financial Rating - FLORISIL HAFLO COMPANY S.R.L.
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Financial Reports - Florisil Haflo Company S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Florisil Haflo Company S.r.l. - CUI 38783856
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
669
459
10.746
19.756
18.305
13.425
Current Assets
-
-
-
5.521
9.019
21.256
36.929
41.911
45.817
42.657
Inventories
-
-
-
0
0
2.774
2.713
2.721
3.759
3.694
Receivables
-
-
-
3.339
3.425
9.848
25.773
19.418
14.006
20.936
Cash
-
-
-
2.182
5.595
8.634
8.443
19.772
28.051
18.027
Shareholders Funds
-
-
-
-5.928
-13.838
-6.500
1.620
-14.464
-3.038
-15.546
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
11.449
23.526
28.216
46.055
76.131
67.160
71.629
Income in Advance
-
-
-
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
42.657 euro in 2024 which includes Inventories of
3.694 euro, Receivables of
20.936 euro and cash availability of
18.027 euro.
The company's Equity was valued at
-15.546 euro, while total Liabilities amounted to
71.629 euro.
Equity decreased by -12.525 euro, from -3.038 euro in 2023, to -15.546 in 2024.
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