Company Flower Det One Srl with Fiscal Code 34674104
recorded a turnover of 2024 of
124.860,
with a net profit of
35.825
and having an average number of employees of
- .
The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Flower Det One Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.244
38.379
42.808
91.992
131.586
140.691
184.280
179.914
180.775
124.860
Total Income - EUR
15.249
38.398
42.841
92.018
131.683
140.981
184.335
180.281
180.999
203.885
Total Expenses - EUR
10.182
34.799
41.340
84.293
117.670
125.178
172.639
158.705
165.735
161.049
Gross Profit/Loss - EUR
5.067
3.600
1.501
7.725
14.013
15.803
11.696
21.576
15.264
42.837
Net Profit/Loss - EUR
4.609
2.403
53
4.966
10.064
12.583
10.074
20.044
13.545
35.825
Employees
0
0
0
0
0
1
1
1
1
0
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 -30.5%, from 180.775 euro in the year 2023, to 124.860 euro in 2024.
The Net Profit increased by 22.356 euro, from 13.545 euro in 2023, to 35.825 in the last year.
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Financial Reports - Flower Det One Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Flower Det One Srl - CUI 34674104
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
182
60
0
0
0
30
4.637
67.329
72.986
18.479
Current Assets
7.423
23.872
77.138
95.645
126.661
147.852
189.613
218.361
171.212
243.977
Inventories
1.181
20.197
47.640
78.874
106.343
120.721
118.296
122.783
137.430
168.674
Receivables
824
1.852
7.954
3.637
9.470
7.509
1.685
44.187
16.991
23.831
Cash
5.418
1.823
21.544
13.135
10.849
19.621
69.632
51.391
16.791
51.472
Shareholders Funds
4.654
2.447
2.459
7.380
17.300
29.555
38.974
59.139
72.505
107.925
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
2.950
21.485
74.680
88.266
109.361
118.327
155.275
226.552
171.693
154.531
Income in Advance
0
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
"4649 - 4649"
CAEN Financial Year
4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
243.977 euro in 2024 which includes Inventories of
168.674 euro, Receivables of
23.831 euro and cash availability of
51.472 euro.
The company's Equity was valued at
107.925 euro, while total Liabilities amounted to
154.531 euro.
Equity increased by 35.825 euro, from 72.505 euro in 2023, to 107.925 in 2024.
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