Company Euro Floor Business S.r.l. with Fiscal Code 25720180
recorded a turnover of 2024 of
213.546,
with a net profit of
-28.635
and having an average number of employees of
8.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Euro Floor Business S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.127
19.405
0
1.136.897
137.335
13.502
31.415
28.191
132.988
213.546
Total Income - EUR
-26.842
20.296
0
1.136.897
137.335
13.502
31.415
28.384
132.988
213.683
Total Expenses - EUR
28.261
21.874
0
1.090.993
137.480
23.260
35.173
28.014
207.233
242.319
Gross Profit/Loss - EUR
-55.102
-1.579
0
45.904
-144
-9.758
-3.757
371
-74.245
-28.635
Net Profit/Loss - EUR
-55.102
-1.579
0
38.153
-144
-9.893
-4.072
89
-75.575
-28.635
Employees
8
0
0
2
2
1
0
4
10
8
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 61.5%, from 132.988 euro in the year 2023, to 213.546 euro in 2024.
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Financial Rating - EURO FLOOR BUSINESS S.R.L.
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Insolvency Probability
Financial Reports - Euro Floor Business S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Euro Floor Business S.r.l. - CUI 25720180
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
30.135
29.828
0
101.325
85.500
83.879
81.869
0
38.875
24.161
Current Assets
28.790
38.784
0
66.239
18.324
22.871
17.354
18.283
12.092
28.082
Inventories
0
150
0
36
0
0
0
9.430
10.936
16.674
Receivables
28.879
38.409
0
65.526
18.279
22.789
17.193
8.050
900
11.194
Cash
-89
225
0
678
45
81
161
803
256
214
Shareholders Funds
-278.663
-277.346
0
-206.000
-202.270
-207.653
-207.120
-19.853
-81.563
-46.125
Social Capital
45
45
0
43
42
41
40
41
40
40
Debts
337.588
345.958
0
373.564
298.508
306.961
299.065
30.836
125.252
91.130
Income in Advance
0
0
0
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
28.082 euro in 2024 which includes Inventories of
16.674 euro, Receivables of
11.194 euro and cash availability of
214 euro.
The company's Equity was valued at
-46.125 euro, while total Liabilities amounted to
91.130 euro.
Equity increased by 34.982 euro, from -81.563 euro in 2023, to -46.125 in 2024.
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Comments - Euro Floor Business S.r.l.