Financial results - SAUNDERS FAMILY LTD S.R.L.

Financial Summary - Saunders Family Ltd S.r.l.
Unique identification code: 40631620
Registration number: J29/970/2019
Nace: 4622
Sales - Ron
312.967
Net Profit - Ron
26.626
Employees
2
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Company Saunders Family Ltd S.r.l. with Fiscal Code 40631620 recorded a turnover of 2024 of 312.967, with a net profit of 26.626 and having an average number of employees of 2. 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 - Saunders Family Ltd S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 59.698 103.790 238.328 203.466 181.533 312.967
Total Income - EUR - - - - 59.734 103.814 326.554 300.901 239.069 396.097
Total Expenses - EUR - - - - 94.135 139.471 318.131 250.712 218.982 365.163
Gross Profit/Loss - EUR - - - - -34.401 -35.657 8.422 50.189 20.088 30.934
Net Profit/Loss - EUR - - - - -35.036 -36.665 5.157 46.691 18.357 26.626
Employees - - - - 1 1 1 1 2 2
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 73.4%, from 181.533 euro in the year 2023, to 312.967 euro in 2024. The Net Profit increased by 8.371 euro, from 18.357 euro in 2023, to 26.626 in the last year.
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 - Saunders Family Ltd S.r.l. - CUI 40631620

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 15.362 10.312 0 7.771 9.056 8.782
Current Assets - - - - 4.971 9.343 32.317 33.256 81.245 132.613
Inventories - - - - 4.437 5.231 17.214 8.572 53.856 64.483
Receivables - - - - 471 2.239 9.509 11.874 22.461 60.034
Cash - - - - 63 1.872 5.594 12.810 4.928 8.096
Shareholders Funds - - - - -34.993 -70.953 -48.979 5.663 24.003 50.369
Social Capital - - - - 42 83 81 81 81 80
Debts - - - - 55.327 90.608 81.295 35.364 66.298 91.026
Income in Advance - - - - 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 132.613 euro in 2024 which includes Inventories of 64.483 euro, Receivables of 60.034 euro and cash availability of 8.096 euro.
The company's Equity was valued at 50.369 euro, while total Liabilities amounted to 91.026 euro. Equity increased by 26.501 euro, from 24.003 euro in 2023, to 50.369 in 2024.

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