Company Luka Magyc Flowers Srl with Fiscal Code 31685532
recorded a turnover of 2024 of
386.427,
with a net profit of
118.565
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata al florilor şi al plantelor having the NACE code 4622.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Luka Magyc Flowers Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
18.169
22.162
61.428
32.249
60.220
244.344
471.639
386.427
Total Income - EUR
-
-
18.169
22.162
61.428
32.249
60.220
244.488
471.964
386.594
Total Expenses - EUR
-
-
3.394
5.079
24.681
12.186
14.995
203.033
471.715
257.009
Gross Profit/Loss - EUR
-
-
14.776
17.083
36.747
20.063
45.225
41.455
249
129.585
Net Profit/Loss - EUR
-
-
14.594
16.529
35.949
19.225
43.455
39.378
-4.233
118.565
Employees
-
-
1
1
1
1
1
1
3
1
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 -17.6%, from 471.639 euro in the year 2023, to 386.427 euro in 2024.
The Net Profit increased by 118.565 euro, from 0 euro in 2023, to 118.565 in the last year.
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Financial Reports - Luka Magyc Flowers Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Luka Magyc Flowers Srl - CUI 31685532
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
99.489
96.523
90.684
126.225
199.400
316.601
Current Assets
-
-
15.822
18.691
3.084
10.616
21.066
40.992
216.355
299.637
Inventories
-
-
0
0
0
0
0
4.946
54.661
9.813
Receivables
-
-
0
1.430
0
0
15
9.681
158.145
265.489
Cash
-
-
15.822
17.261
3.084
10.616
21.051
26.365
3.549
24.335
Shareholders Funds
-
-
14.638
16.572
52.200
70.435
48.974
171.002
94.008
216.257
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
1.185
2.120
50.374
36.703
62.776
59.766
385.117
399.980
Income in Advance
-
-
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
"4622 - 4622"
CAEN Financial Year
4622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
299.637 euro in 2024 which includes Inventories of
9.813 euro, Receivables of
265.489 euro and cash availability of
24.335 euro.
The company's Equity was valued at
216.257 euro, while total Liabilities amounted to
399.980 euro.
Equity increased by 122.774 euro, from 94.008 euro in 2023, to 216.257 in 2024.
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