Financial results - EUROFLASH INTERNATIONAL GROUP S.R.L.

Financial Summary - Euroflash International Group S.r.l.
Unique identification code: 36124638
Registration number: J40/7368/2016
Nace: 8121
Sales - Ron
-
Net Profit - Ron
Employees
Open Account
Company Euroflash International Group S.r.l. with Fiscal Code 36124638 recorded a turnover of 2023 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Euroflash International Group S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 12.494 37.594 33.159 64.997 66.126 74.770 0 0 -
Total Income - EUR - 12.494 37.594 33.159 64.997 66.126 74.770 0 0 -
Total Expenses - EUR - 4.772 7.426 6.710 5.224 28.899 56.647 2.163 0 -
Gross Profit/Loss - EUR - 7.722 30.168 26.449 59.773 37.227 18.122 -2.163 0 -
Net Profit/Loss - EUR - 7.472 29.792 26.089 59.123 36.597 17.463 -2.163 0 -
Employees - 1 2 1 1 1 2 1 0 -
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.
Sales - Ron
Net Profit - Ron
Employees

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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 - Euroflash International Group S.r.l. - CUI 36124638

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 0 18.510 18.107 18.164 18.109 -
Current Assets - 8.047 42.023 73.336 121.236 131.115 145.709 145.101 144.661 -
Inventories - 0 41 40 0 0 0 0 0 -
Receivables - 0 2.933 6.173 2.529 119.947 144.305 144.753 144.314 -
Cash - 8.047 39.049 67.123 118.706 11.167 1.404 348 347 -
Shareholders Funds - 7.516 37.181 62.587 120.498 125.214 139.901 138.172 137.753 -
Social Capital - 45 44 43 42 41 40 41 40 -
Debts - 531 4.842 10.749 738 24.671 23.922 25.092 25.016 -
Income in Advance - 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 "8121 - 8121"
CAEN Financial Year 8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 144.661 euro in 2023 which includes Inventories of 0 euro, Receivables of 144.314 euro and cash availability of 347 euro.
The company's Equity was valued at 137.753 euro, while total Liabilities amounted to 25.016 euro.

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