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Financial results - FLAVI MAR IMPEX SRL

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Financial Summary - Flavi Mar Impex Srl
Unique identification code: 4472693
Registration number: J02/379/1993
Nace: 1011
Sales - Ron
5.255.032
Net Profit - Ron
91.825
Employees
38
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Company Flavi Mar Impex Srl with Fiscal Code 4472693 recorded a turnover of 2024 of 5.255.032, with a net profit of 91.825 and having an average number of employees of 38. The company operates in the field of Prelucrarea şi conservarea cărnii having the NACE code 1011.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Flavi Mar Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.255.937 3.645.229 3.588.429 3.576.275 3.900.634 4.038.338 4.022.807 4.419.577 5.252.855 5.255.032
Total Income - EUR 3.649.368 4.139.041 4.371.179 4.766.219 5.514.598 5.607.547 5.697.736 7.175.685 9.470.407 9.231.864
Total Expenses - EUR 3.540.852 3.980.786 4.216.365 4.740.162 5.453.322 5.411.570 5.633.364 7.008.954 9.326.526 9.126.103
Gross Profit/Loss - EUR 108.515 158.255 154.814 26.057 61.277 195.977 64.371 166.732 143.881 105.760
Net Profit/Loss - EUR 105.528 150.837 137.705 21.888 52.711 175.870 49.694 140.840 125.509 91.825
Employees 64 0 56 25 31 38 38 39 39 38
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 0.6%, from 5.252.855 euro in the year 2023, to 5.255.032 euro in 2024. The Net Profit decreased by -32.982 euro, from 125.509 euro in 2023, to 91.825 in the last year.
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 - Flavi Mar Impex Srl - CUI 4472693

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 445.636 426.605 438.692 412.087 373.693 334.498 356.128 308.472 313.730 285.405
Current Assets 628.525 511.984 463.720 670.920 924.944 1.043.439 795.481 926.880 336.270 125.267
Inventories 73.841 67.407 84.288 99.810 128.299 142.977 126.525 201.320 274.335 187.842
Receivables 364.267 295.505 263.515 263.252 254.701 225.299 220.098 212.824 200.954 14.591
Cash 190.417 149.072 115.918 307.858 541.945 675.162 448.857 512.735 -139.019 -77.166
Shareholders Funds 328.447 375.912 715.172 579.955 577.789 742.706 323.058 415.053 539.303 363.678
Social Capital 49 49 48 47 46 45 44 45 44 44
Debts 751.711 568.253 192.367 507.738 725.102 639.070 831.978 823.409 598.662 313.973
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 "1011 - 1011"
CAEN Financial Year 1011
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 125.267 euro in 2024 which includes Inventories of 187.842 euro, Receivables of 14.591 euro and cash availability of -77.166 euro.
The company's Equity was valued at 363.678 euro, while total Liabilities amounted to 313.973 euro. Equity decreased by -172.611 euro, from 539.303 euro in 2023, to 363.678 in 2024.
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