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Financial results - LA TREI TRANDAFIRI MIXT SRL

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Financial Summary - La Trei Trandafiri Mixt Srl
Unique identification code: 33650875
Registration number: J1/598/2014
Nace: 4711
Sales - Ron
468.353
Net Profit - Ron
-27.209
Employees
8
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Company La Trei Trandafiri Mixt Srl with Fiscal Code 33650875 recorded a turnover of 2024 of 468.353, with a net profit of -27.209 and having an average number of employees of 8. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - La Trei Trandafiri Mixt Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 152.128 140.827 153.321 162.547 188.227 369.480 319.511 353.273 337.412 468.353
Total Income - EUR 152.526 142.175 153.520 225.773 188.227 369.480 319.511 353.273 337.413 468.401
Total Expenses - EUR 163.976 152.789 171.450 188.129 220.929 390.617 338.281 368.527 363.909 495.609
Gross Profit/Loss - EUR -11.450 -10.614 -17.930 37.645 -32.702 -21.137 -18.770 -15.254 -26.497 -27.209
Net Profit/Loss - EUR -11.450 -10.614 -18.615 35.365 -34.600 -24.283 -21.990 -18.825 -29.927 -27.209
Employees 8 9 9 9 9 9 8 8 8 8
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 39.6%, from 337.412 euro in the year 2023, to 468.353 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - La Trei Trandafiri Mixt Srl - CUI 33650875

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 10.287
Current Assets 19.496 10.978 6.398 34.367 49.066 9.986 19.055 24.422 100.908 53.881
Inventories 15.395 10.138 6.282 33.532 47.354 8.270 13.688 22.423 85.977 48.072
Receivables 1.383 182 30 809 1.545 688 2.878 825 5.869 2.064
Cash 2.718 658 86 25 166 1.028 2.489 1.174 9.062 3.745
Shareholders Funds -13.140 -23.620 -41.835 -5.702 -40.191 -63.713 -84.290 -103.377 -132.991 -32.081
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 32.636 34.597 48.233 40.069 89.257 73.699 103.345 127.799 233.898 96.250
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 "4711 - 4711"
CAEN Financial Year 4771
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 53.881 euro in 2024 which includes Inventories of 48.072 euro, Receivables of 2.064 euro and cash availability of 3.745 euro.
The company's Equity was valued at -32.081 euro, while total Liabilities amounted to 96.250 euro. Equity increased by 100.166 euro, from -132.991 euro in 2023, to -32.081 in 2024.
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