Financial results - CRISTI GRUP FLORSERVICE SRL

Financial Summary - Cristi Grup Florservice Srl
Unique identification code: 30893020
Registration number: J28/696/2012
Nace: 3832
Sales - Ron
6.046
Net Profit - Ron
-20.173
Employee
The most important financial indicators for the company Cristi Grup Florservice Srl - Unique Identification Number 30893020: sales in 2015 was 6.046 euro, registering a net profit of -20.173 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Recuperarea materialelor reciclabile sortate having the NACE code 3832.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Cristi Grup Florservice Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 202.521 6.728 - - - - - - - -
Total Income - EUR 209.200 6.728 - - - - - - - -
Total Expenses - EUR 216.735 29.178 - - - - - - - -
Gross Profit/Loss - EUR -7.534 -22.449 - - - - - - - -
Net Profit/Loss - EUR -7.534 -22.449 - - - - - - - -
Employees 1 0 - - - - - - - -
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales decreased by -96.7%, from 202.521 euro in the year 2014, to 6.728 euro in 2015.

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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 - Cristi Grup Florservice Srl - CUI 30893020

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 12.526 10.444 - - - - - - - -
Current Assets 85.306 64.025 - - - - - - - -
Inventories 40.112 41.357 - - - - - - - -
Receivables 44.832 12.274 - - - - - - - -
Cash 362 10.394 - - - - - - - -
Shareholders Funds -4.733 -27.222 - - - - - - - -
Social Capital 45 45 - - - - - - - -
Debts 102.565 101.690 - - - - - - - -
Income in Advance 0 0 - - - - - - - -
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "3832 - 3832"
CAEN Financial Year 3832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 64.025 euro in 2015 which includes Inventories of 41.357 euro, Receivables of 12.274 euro and cash availability of 10.394 euro.
The company's Equity was valued at -27.222 euro, while total Liabilities amounted to 101.690 euro. Equity decreased by -22.450 euro, from -4.733 euro in 2014, to -27.222 in 2015.

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