Financial results - IULIA DECO FLOR SRL

Financial Summary - Iulia Deco Flor Srl
Unique identification code: 15229496
Registration number: J2003000154010
Nace: 4776
Sales - Ron
290.861
Net Profit - Ron
9.705
Employees
5
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Company Iulia Deco Flor Srl with Fiscal Code 15229496 recorded a turnover of 2024 of 290.861, with a net profit of 9.705 and having an average number of employees of 5. The company operates in the field of Comerţ cu amănuntul al florilor, plantelor şi seminţelor; comerţ cu amănuntul al animalelor de companie şi a hranei pentru acestea having the NACE code 4776.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Iulia Deco Flor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 108.331 133.772 149.179 166.689 204.894 150.388 223.596 232.047 251.520 290.861
Total Income - EUR 108.331 133.772 155.942 166.699 204.894 151.104 231.515 232.047 251.662 291.336
Total Expenses - EUR 106.572 120.306 138.772 148.501 175.478 142.368 185.076 211.915 232.244 273.328
Gross Profit/Loss - EUR 1.759 13.466 17.170 18.198 29.416 8.737 46.440 20.132 19.418 18.008
Net Profit/Loss - EUR 1.759 13.466 15.514 16.531 27.367 7.496 44.402 17.928 17.056 9.705
Employees 5 5 5 5 6 5 4 5 6 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 16.3%, from 251.520 euro in the year 2023, to 290.861 euro in 2024. The Net Profit decreased by -7.256 euro, from 17.056 euro in 2023, to 9.705 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Iulia Deco Flor Srl - CUI 15229496

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.442 4.414 11.959 8.127 5.687 16.974 32.904 44.105 45.214 48.236
Current Assets 26.152 29.277 35.824 29.341 63.648 59.516 71.511 90.615 108.510 85.419
Inventories 18.564 23.471 23.853 21.926 8.865 22.692 31.575 41.531 52.649 50.931
Receivables 4.421 4.654 5.564 6.142 12.864 6.696 15.946 17.875 7.132 18.120
Cash 3.167 1.152 6.407 1.273 41.918 30.128 23.989 31.210 48.728 16.368
Shareholders Funds -32.270 -18.474 -2.648 13.932 41.029 47.706 91.050 109.866 119.513 106.437
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 64.864 52.179 50.431 23.537 28.306 28.830 13.364 24.854 34.210 27.218
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 "4776 - 4776"
CAEN Financial Year 4776
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 85.419 euro in 2024 which includes Inventories of 50.931 euro, Receivables of 18.120 euro and cash availability of 16.368 euro.
The company's Equity was valued at 106.437 euro, while total Liabilities amounted to 27.218 euro. Equity decreased by -12.409 euro, from 119.513 euro in 2023, to 106.437 in 2024.

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