Financial results - TRANDAFIRUL SRL

Financial Summary - Trandafirul Srl
Unique identification code: 832340
Registration number: J1992000392379
Nace: 4776
Sales - Ron
1.208.892
Net Profit - Ron
26.951
Employees
35
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Company Trandafirul Srl with Fiscal Code 832340 recorded a turnover of 2024 of 1.208.892, with a net profit of 26.951 and having an average number of employees of 35. 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 - Trandafirul Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 532.603 645.421 669.562 723.268 790.277 816.997 950.526 1.037.484 1.083.101 1.208.892
Total Income - EUR 581.469 697.764 728.257 783.946 881.278 898.357 1.036.779 1.139.856 1.199.517 1.311.990
Total Expenses - EUR 520.481 614.388 682.621 729.640 855.288 862.939 952.028 1.056.403 1.164.315 1.279.275
Gross Profit/Loss - EUR 60.989 83.376 45.637 54.306 25.990 35.419 84.751 83.453 35.202 32.715
Net Profit/Loss - EUR 50.754 71.102 36.214 46.993 18.415 30.236 77.899 76.536 30.422 26.951
Employees 26 26 30 30 34 30 36 36 35 35
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 12.2%, from 1.083.101 euro in the year 2023, to 1.208.892 euro in 2024. The Net Profit decreased by -3.301 euro, from 30.422 euro in 2023, to 26.951 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Trandafirul Srl - CUI 832340

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 231.387 200.071 244.198 227.229 267.200 255.038 328.498 353.319 378.359 326.468
Current Assets 170.834 232.012 221.345 263.754 272.073 256.980 282.670 357.205 399.113 429.882
Inventories 59.106 60.687 64.621 51.711 98.453 106.024 98.427 119.296 115.801 41.044
Receivables 12.777 19.781 15.133 14.445 22.250 17.975 33.927 156.999 257.158 329.835
Cash 98.951 151.544 141.591 197.598 151.370 132.981 150.317 80.910 26.153 59.003
Shareholders Funds 318.865 386.715 424.954 464.148 454.730 476.345 543.680 621.903 650.439 652.312
Social Capital 81.102 80.275 78.917 77.469 75.968 74.528 72.875 73.101 72.880 72.473
Debts 83.356 45.368 40.589 26.836 84.543 35.673 67.489 86.569 127.033 104.038
Income in Advance 0 0 0 0 0 0 0 2.051 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 429.882 euro in 2024 which includes Inventories of 41.044 euro, Receivables of 329.835 euro and cash availability of 59.003 euro.
The company's Equity was valued at 652.312 euro, while total Liabilities amounted to 104.038 euro. Equity increased by 5.509 euro, from 650.439 euro in 2023, to 652.312 in 2024.

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