Company Dollflowers S.r.l. with Fiscal Code 12987623
recorded a turnover of 2024 of
1.427,
with a net profit of
-12.217
and having an average number of employees of
1.
The company operates in the field of Comerţ cu amănuntul de bunuri culturale şi recreative n.c.a. having the NACE code 4769.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dollflowers S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
57.312
42.465
10.508
0
7.455
17.609
27.240
33.112
4.549
1.427
Total Income - EUR
57.312
42.465
10.508
0
7.455
17.609
27.240
33.112
4.549
1.486
Total Expenses - EUR
3.942
8.106
5.550
6.028
6.929
6.966
6.869
8.022
11.812
13.688
Gross Profit/Loss - EUR
53.370
34.358
4.958
-6.028
526
10.643
20.371
25.090
-7.263
-12.202
Net Profit/Loss - EUR
51.650
33.509
4.853
-6.028
451
10.473
20.104
24.759
-7.308
-12.217
Employees
2
2
1
1
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 sales decreased by -68.5%, from 4.549 euro in the year 2023, to 1.427 euro in 2024.
Check the financial reports for the company - Dollflowers S.r.l.
Financial Rating - DOLLFLOWERS S.R.L.
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Payment Limits - Dollflowers S.r.l.
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Prob. of insolvency - Dollflowers S.r.l.
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Financial Reports - Dollflowers S.r.l.
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
616 euro in 2024 which includes Inventories of
0 euro, Receivables of
147 euro and cash availability of
469 euro.
The company's Equity was valued at
-6.329 euro, while total Liabilities amounted to
7.019 euro.
Equity decreased by -12.217 euro, from 5.921 euro in 2023, to -6.329 in 2024.
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