Company Indfloor Group Srl with Fiscal Code 16760185
recorded a turnover of 2024 of
5.143.646,
with a net profit of
130.836
and having an average number of employees of
42.
The company operates in the field of Lucrări de pardosire şi placare a pereţilor having the NACE code 4333.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Indfloor Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.435.992
2.376.292
2.401.919
2.782.066
3.981.587
4.894.867
5.332.463
6.355.957
6.612.868
5.143.646
Total Income - EUR
2.496.167
2.452.611
2.472.213
2.942.714
4.035.320
4.971.370
5.401.592
6.441.130
6.668.852
5.748.648
Total Expenses - EUR
2.326.704
2.211.511
2.348.643
2.812.402
3.674.940
4.515.507
4.953.384
6.068.151
6.260.408
5.548.647
Gross Profit/Loss - EUR
169.463
241.100
123.571
130.312
360.381
455.863
448.208
372.980
408.445
200.001
Net Profit/Loss - EUR
142.537
207.824
90.657
110.719
309.289
396.345
393.038
321.343
357.473
130.836
Employees
20
25
20
29
37
43
40
37
39
42
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 -21.8%, from 6.612.868 euro in the year 2023, to 5.143.646 euro in 2024.
The Net Profit decreased by -224.638 euro, from 357.473 euro in 2023, to 130.836 in the last year.
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Financial Reports - Indfloor Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Indfloor Group Srl - CUI 16760185
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
244.594
255.516
361.700
273.169
368.409
605.327
969.682
947.290
980.883
1.335.608
Current Assets
983.937
939.249
886.786
1.185.665
1.875.152
2.091.274
2.748.430
2.816.501
3.290.516
2.831.417
Inventories
118.004
220.917
346.508
481.940
610.646
716.046
1.235.224
1.648.803
1.534.932
1.804.138
Receivables
717.591
615.673
437.160
522.393
951.418
1.106.620
921.078
998.166
1.678.744
953.505
Cash
148.341
102.659
103.119
174.884
237.225
268.608
592.128
169.532
76.840
73.775
Shareholders Funds
303.513
396.904
371.389
475.293
775.377
1.053.655
1.404.098
1.425.630
1.778.780
1.406.179
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
879.202
797.861
852.488
969.187
1.424.662
1.620.163
2.305.584
2.338.161
2.489.722
2.743.797
Income in Advance
45.816
35.190
24.608
14.353
43.939
22.784
8.430
0
2.898
16.432
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
"4333 - 4333"
CAEN Financial Year
4333
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.831.417 euro in 2024 which includes Inventories of
1.804.138 euro, Receivables of
953.505 euro and cash availability of
73.775 euro.
The company's Equity was valued at
1.406.179 euro, while total Liabilities amounted to
2.743.797 euro.
Equity decreased by -362.659 euro, from 1.778.780 euro in 2023, to 1.406.179 in 2024.
The Debt Ratio was 65.9% in the year 2024.
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