Company Geoflory Com S.r.l. with Fiscal Code 21562494
recorded a turnover of 2024 of
915.748,
with a net profit of
53.556
and having an average number of employees of
13.
The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Geoflory Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
491.864
340.316
455.393
601.420
699.343
724.473
772.657
1.231.528
1.094.546
915.748
Total Income - EUR
494.238
375.105
455.393
602.095
699.371
724.474
774.251
1.237.255
1.102.283
915.757
Total Expenses - EUR
492.522
373.531
450.046
601.178
692.425
687.744
771.781
1.201.074
1.054.372
853.822
Gross Profit/Loss - EUR
1.716
1.574
5.348
917
6.946
36.730
2.470
36.181
47.911
61.935
Net Profit/Loss - EUR
1.053
1.050
1.064
791
5.893
31.298
1.352
29.839
40.761
53.556
Employees
5
6
8
9
10
11
14
13
13
13
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 -15.9%, from 1.094.546 euro in the year 2023, to 915.748 euro in 2024.
The Net Profit increased by 13.023 euro, from 40.761 euro in 2023, to 53.556 in the last year.
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Financial Rating - GEOFLORY COM S.R.L.
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Financial Reports - Geoflory Com S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Geoflory Com S.r.l. - CUI 21562494
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
49.021
46.768
78.687
90.084
110.267
89.578
69.504
46.740
30.228
26.618
Current Assets
187.948
235.495
222.526
222.018
219.005
241.309
421.561
447.768
483.218
580.300
Inventories
179.448
226.572
211.904
204.283
191.899
201.074
403.348
346.684
372.634
487.759
Receivables
5.152
4.581
3.259
6.023
9.180
2.571
4.062
3.696
982
55.803
Cash
3.348
4.342
7.363
11.712
17.926
37.665
14.150
97.388
109.603
36.738
Shareholders Funds
9.028
9.986
21.783
22.175
27.638
58.479
58.535
88.556
129.048
181.884
Social Capital
45
45
10.945
10.745
10.537
10.337
10.108
10.139
10.108
10.052
Debts
227.941
272.277
279.430
289.927
301.634
272.408
432.530
405.952
384.398
425.034
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
"4752 - 4752"
CAEN Financial Year
4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
580.300 euro in 2024 which includes Inventories of
487.759 euro, Receivables of
55.803 euro and cash availability of
36.738 euro.
The company's Equity was valued at
181.884 euro, while total Liabilities amounted to
425.034 euro.
Equity increased by 53.556 euro, from 129.048 euro in 2023, to 181.884 in 2024.
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