Financial results - FLASH SSD SRL

Financial Summary - Flash Ssd Srl
Unique identification code: 36842557
Registration number: J12/4380/2016
Nace: 4645
Sales - Ron
130.993
Net Profit - Ron
529
Employees
2
Open Account
Company Flash Ssd Srl with Fiscal Code 36842557 recorded a turnover of 2024 of 130.993, with a net profit of 529 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Flash Ssd Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 10.149 114.072 188.801 0 131.188 146.146 158.066 130.993
Total Income - EUR - 0 10.149 114.072 188.801 0 131.188 146.146 147.515 124.094
Total Expenses - EUR - 0 9.535 111.051 185.487 0 129.375 144.402 146.656 123.321
Gross Profit/Loss - EUR - 0 614 3.022 3.314 0 1.812 1.744 859 772
Net Profit/Loss - EUR - 0 311 1.735 1.296 0 924 332 -471 529
Employees - 0 0 2 2 0 1 2 2 2
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 -16.7%, from 158.066 euro in the year 2023, to 130.993 euro in 2024. The Net Profit increased by 529 euro, from 0 euro in 2023, to 529 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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FLASH SSD SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Flash Ssd Srl - CUI 36842557

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 3.552 0 6.601 6.622 6.602 6.565
Current Assets - 0 3.031 39.124 32.592 0 35.280 41.943 44.877 31.718
Inventories - 0 875 4.972 10.508 0 8.779 11.699 14.376 7.501
Receivables - -45 1.388 25.020 21.916 0 25.036 28.474 30.493 23.795
Cash - 45 768 9.131 168 0 1.465 1.771 7 422
Shareholders Funds - 0 354 5.007 6.419 0 19.410 13.806 8.508 9.924
Social Capital - 0 44 43 42 0 40 41 40 40
Debts - 0 2.677 34.117 29.592 0 22.471 35.015 43.226 28.612
Income in Advance - 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 "4645 - 4645"
CAEN Financial Year 4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 31.718 euro in 2024 which includes Inventories of 7.501 euro, Receivables of 23.795 euro and cash availability of 422 euro.
The company's Equity was valued at 9.924 euro, while total Liabilities amounted to 28.612 euro. Equity increased by 1.464 euro, from 8.508 euro in 2023, to 9.924 in 2024.

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