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Financial results - THE TULIP AND THE ROSE SHOP SRL

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Financial Summary - The Tulip And The Rose Shop Srl
Unique identification code: 37976573
Registration number: J2017001357246
Nace: 4776
Sales - Ron
38.510
Net Profit - Ron
-10.107
Employees
1
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Company The Tulip And The Rose Shop Srl with Fiscal Code 37976573 recorded a turnover of 2024 of 38.510, with a net profit of -10.107 and having an average number of employees of 1. The company operates in the field of Comerţ cu amănuntul al florilor, plantelor şi seminţelor; comerţ cu amănuntul al animalelor de companie şi a hranei pentru acestea having the NACE code 4776.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - The Tulip And The Rose Shop Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 23.302 74.280 81.901 93.211 38.213 38.028 38.510
Total Income - EUR - - - 40.705 87.663 82.023 93.221 38.222 38.031 38.577
Total Expenses - EUR - - - 48.467 84.929 76.259 85.059 42.418 40.967 48.298
Gross Profit/Loss - EUR - - - -7.762 2.734 5.765 8.162 -4.195 -2.936 -9.721
Net Profit/Loss - EUR - - - -7.995 1.991 5.022 7.410 -4.527 -3.316 -10.107
Employees - - - 2 0 3 2 2 1 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 increased by 1.8%, from 38.028 euro in the year 2023, to 38.510 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 - The Tulip And The Rose Shop Srl - CUI 37976573

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 381 1.659 1.628 2.805 2.813 2.805 2.789
Current Assets - - - 10.333 19.622 15.347 17.382 19.694 29.206 26.597
Inventories - - - 8.256 16.458 12.396 14.135 18.636 27.829 25.777
Receivables - - - 903 420 113 1.447 455 608 289
Cash - - - 1.174 2.743 2.838 1.800 603 769 530
Shareholders Funds - - - -8.184 -6.035 -898 6.532 2.025 -1.297 -11.397
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 18.898 27.316 17.874 13.655 20.482 33.308 40.782
Income in Advance - - - 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 "4776 - 4776"
CAEN Financial Year 4776
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.597 euro in 2024 which includes Inventories of 25.777 euro, Receivables of 289 euro and cash availability of 530 euro.
The company's Equity was valued at -11.397 euro, while total Liabilities amounted to 40.782 euro. Equity decreased by -10.107 euro, from -1.297 euro in 2023, to -11.397 in 2024.
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