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Financial results - NAG VIAFLOR EXCLUSIVE DISTRIBUTION S.R.L.

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Financial Summary - Nag Viaflor Exclusive Distribution S.r.l.
Unique identification code: 43464730
Registration number: J11/607/2020
Nace: 4622
Sales - Ron
763.165
Net Profit - Ron
-361.211
Employees
6
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Company Nag Viaflor Exclusive Distribution S.r.l. with Fiscal Code 43464730 recorded a turnover of 2024 of 763.165, with a net profit of -361.211 and having an average number of employees of 6. 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 - Nag Viaflor Exclusive Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 61.011 380.681 636.822 763.165
Total Income - EUR - - - - - - 61.011 381.026 637.083 925.552
Total Expenses - EUR - - - - - - 62.736 363.654 638.961 1.286.763
Gross Profit/Loss - EUR - - - - - - -1.724 17.372 -1.878 -361.211
Net Profit/Loss - EUR - - - - - - -3.555 13.565 -14.932 -361.211
Employees - - - - - - 0 2 3 6
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 20.5%, from 636.822 euro in the year 2023, to 763.165 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 - Nag Viaflor Exclusive Distribution S.r.l. - CUI 43464730

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 0 671 30.928
Current Assets - - - - - - 26.832 161.499 498.062 18.252
Inventories - - - - - - 13.915 133.083 242.136 1.790
Receivables - - - - - - 9.216 24.944 251.288 11.926
Cash - - - - - - 3.701 3.472 4.638 4.537
Shareholders Funds - - - - - - -3.514 10.040 197.200 -165.112
Social Capital - - - - - - 40 41 202.163 201.033
Debts - - - - - - 30.347 151.458 301.532 214.292
Income in Advance - - - - - - 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 18.252 euro in 2024 which includes Inventories of 1.790 euro, Receivables of 11.926 euro and cash availability of 4.537 euro.
The company's Equity was valued at -165.112 euro, while total Liabilities amounted to 214.292 euro. Equity decreased by -361.211 euro, from 197.200 euro in 2023, to -165.112 in 2024.
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