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Financial results - FLEXIBLE DOOR CONCEPT DISTRIBUTIE S.R.L.

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Financial Summary - Flexible Door Concept Distributie S.r.l.
Unique identification code: 43015560
Registration number: J03/1379/2020
Nace: 4649
Sales - Ron
1.178.563
Net Profit - Ron
70.278
Employees
2
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Company Flexible Door Concept Distributie S.r.l. with Fiscal Code 43015560 recorded a turnover of 2024 of 1.178.563, with a net profit of 70.278 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Flexible Door Concept Distributie S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 166.014 612.604 723.405 808.645 1.178.563
Total Income - EUR - - - - - 166.014 612.605 723.406 808.646 1.178.565
Total Expenses - EUR - - - - - 154.084 564.241 673.252 768.254 1.096.051
Gross Profit/Loss - EUR - - - - - 11.930 48.364 50.154 40.392 82.514
Net Profit/Loss - EUR - - - - - 10.270 42.973 44.005 33.510 70.278
Employees - - - - - 1 0 0 1 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 increased by 46.6%, from 808.645 euro in the year 2023, to 1.178.563 euro in 2024. The Net Profit increased by 36.955 euro, from 33.510 euro in 2023, to 70.278 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 - Flexible Door Concept Distributie S.r.l. - CUI 43015560

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 1.014 758 503
Current Assets - - - - - 128.730 153.240 194.553 242.955 214.401
Inventories - - - - - 1.473 5.317 1.507 2.288 3.769
Receivables - - - - - 74.232 105.124 158.241 151.560 168.758
Cash - - - - - 53.025 42.799 34.805 89.106 41.874
Shareholders Funds - - - - - 12.337 55.036 99.213 132.422 201.960
Social Capital - - - - - 2.067 2.022 2.028 2.022 2.010
Debts - - - - - 116.746 98.707 97.019 111.976 14.706
Income in Advance - - - - - 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 "4649 - 4649"
CAEN Financial Year 4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 214.401 euro in 2024 which includes Inventories of 3.769 euro, Receivables of 168.758 euro and cash availability of 41.874 euro.
The company's Equity was valued at 201.960 euro, while total Liabilities amounted to 14.706 euro. Equity increased by 70.278 euro, from 132.422 euro in 2023, to 201.960 in 2024.
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