Company Superfood Company Srl with Fiscal Code 6045338
recorded a turnover of 2024 of
18.393.266,
with a net profit of
973.965
and having an average number of employees of
110.
The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Superfood Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
18.059.207
19.714.021
21.245.944
22.893.108
24.790.645
22.233.259
23.543.653
22.828.670
19.827.774
18.393.266
Total Income - EUR
18.223.358
19.976.453
21.386.101
23.000.813
24.945.262
22.360.807
23.652.473
23.012.229
20.114.881
18.658.197
Total Expenses - EUR
17.387.909
18.795.061
20.170.493
21.557.814
23.272.363
20.565.705
21.090.571
21.271.862
18.655.932
17.508.592
Gross Profit/Loss - EUR
835.448
1.181.392
1.215.608
1.442.999
1.672.900
1.795.101
2.561.902
1.740.368
1.458.950
1.149.606
Net Profit/Loss - EUR
662.293
975.205
1.011.974
1.214.030
1.382.200
1.537.464
2.173.913
1.493.830
1.258.401
973.965
Employees
187
195
222
188
188
166
156
151
139
110
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 -6.7%, from 19.827.774 euro in the year 2023, to 18.393.266 euro in 2024.
The Net Profit decreased by -277.403 euro, from 1.258.401 euro in 2023, to 973.965 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Superfood Company Srl - CUI 6045338
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.994.896
2.860.268
2.627.167
2.533.618
2.435.782
2.675.564
3.211.749
3.373.259
4.636.461
4.342.097
Current Assets
9.353.706
9.494.819
9.090.384
9.993.568
10.302.068
9.888.787
9.057.347
10.303.575
10.113.458
9.350.075
Inventories
3.056.409
3.216.561
2.648.699
3.664.987
3.604.042
3.324.792
3.112.993
4.325.129
3.861.248
3.433.748
Receivables
5.086.893
5.442.510
5.591.338
5.546.317
5.933.048
3.936.745
4.428.019
4.992.776
5.177.437
4.790.372
Cash
1.210.404
835.748
850.347
782.265
764.978
2.627.250
1.516.335
985.669
1.074.772
1.125.955
Shareholders Funds
9.237.614
8.741.636
7.716.618
7.634.464
7.362.198
7.507.464
7.151.972
7.064.201
8.618.384
8.740.050
Social Capital
2.598
2.572
2.528
2.482
2.434
2.388
2.335
2.342
2.335
2.322
Debts
3.048.755
3.558.576
3.955.211
4.852.349
5.338.732
5.016.809
4.971.503
6.478.120
6.042.718
4.892.253
Income in Advance
0
10.132
10.457
14.637
20.269
12.394
102.708
82.143
64.440
43.876
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
"4645 - 4645"
CAEN Financial Year
4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.350.075 euro in 2024 which includes Inventories of
3.433.748 euro, Receivables of
4.790.372 euro and cash availability of
1.125.955 euro.
The company's Equity was valued at
8.740.050 euro, while total Liabilities amounted to
4.892.253 euro.
Equity increased by 169.832 euro, from 8.618.384 euro in 2023, to 8.740.050 in 2024.
The Debt Ratio was 35.8% in the year 2024.
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