Company Chez Flore Srl with Fiscal Code 35820178
recorded a turnover of 2024 of
2.010,
with a net profit of
-6.466
and having an average number of employees of
1.
The company operates in the field of Activități de intermediere pentru servicii suport pentru întreprinderi n.c.a. having the NACE code 8240.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Chez Flore Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
10.879
12.786
-
-
12.139
-
4.056
2.022
2.010
Total Income - EUR
-
10.879
12.786
-
-
12.139
-
4.056
2.022
2.010
Total Expenses - EUR
-
590
5.642
-
-
3.632
-
1.819
2.263
8.476
Gross Profit/Loss - EUR
-
10.289
7.144
-
-
8.507
-
2.236
-241
-6.466
Net Profit/Loss - EUR
-
9.963
6.761
-
-
8.176
-
2.115
-241
-6.466
Employees
-
1
1
-
-
1
-
1
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 company showed steady performance compared to the previous year.
Check the financial reports for the company - Chez Flore Srl
Financial Rating - CHEZ FLORE SRL
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Financial Rating
Payment Limits - Chez Flore Srl
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Prob. of insolvency - Chez Flore Srl
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Insolvency Probability
Financial Reports - Chez Flore Srl
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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 -
Chez Flore Srl - CUI 35820178
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
0
-
-
0
-
0
0
56.417
Current Assets
-
10.130
16.714
-
-
58.406
-
2.296
2.296
10.482
Inventories
-
0
0
-
-
0
-
0
0
0
Receivables
-
2.379
33
-
-
135
-
182
244
295
Cash
-
7.751
16.680
-
-
58.272
-
2.114
2.052
10.187
Shareholders Funds
-
10.007
16.599
-
-
58.353
-
2.190
1.942
-4.535
Social Capital
-
45
44
-
-
41
-
41
40
40
Debts
-
123
115
-
-
53
-
106
354
71.434
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
"8240 - 8240"
CAEN Financial Year
4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
10.482 euro in 2024 which includes Inventories of
0 euro, Receivables of
295 euro and cash availability of
10.187 euro.
The company's Equity was valued at
-4.535 euro, while total Liabilities amounted to
71.434 euro.
Equity decreased by -6.466 euro, from 1.942 euro in 2023, to -4.535 in 2024.
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