Financial results - FLEXIMAX SRL

Financial Summary - Fleximax Srl
Unique identification code: 18322173
Registration number: J23/2027/2014
Nace: 4674
Sales - Ron
50.165
Net Profit - Ron
2.040
Employees
1
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Company Fleximax Srl with Fiscal Code 18322173 recorded a turnover of 2024 of 50.165, with a net profit of 2.040 and having an average number of employees of 1. The company operates in the field of Comert cu ridicata al echipamentelor si furniturilor de fierarie pentru instalatii sanitare si de incalzire having the NACE code 4674.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Fleximax Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 41.573 205.364 462.023 138.538 138.748 204.569 123.403 50.165
Total Income - EUR - - 41.573 213.205 550.536 169.076 282.352 543.217 123.558 71.685
Total Expenses - EUR - - 36.454 170.702 497.757 147.637 160.663 263.907 35.270 68.569
Gross Profit/Loss - EUR - - 5.119 42.503 52.778 21.439 121.688 279.310 88.288 3.116
Net Profit/Loss - EUR - - 4.703 40.392 47.345 19.884 118.865 274.392 87.052 2.040
Employees - - 4 4 1 1 1 1 1 1
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 -59.1%, from 123.403 euro in the year 2023, to 50.165 euro in 2024. The Net Profit decreased by -84.526 euro, from 87.052 euro in 2023, to 2.040 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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FLEXIMAX SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Fleximax Srl - CUI 18322173

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 1.616 12.331 12.540 2.960 139.729 4.678 4.664 5.738
Current Assets - - 209.429 264.949 389.730 268.561 402.662 301.099 363.782 183.412
Inventories - - 118.400 100.408 98.463 102.014 99.752 100.062 168.085 144.497
Receivables - - 91.017 151.593 228.542 151.050 301.542 164.325 190.365 35.513
Cash - - 12 12.949 62.725 15.497 1.367 36.712 5.332 3.402
Shareholders Funds - - -262.026 -214.015 -160.820 -143.694 -21.643 252.681 281.756 92.691
Social Capital - - 219 215 211 207 202 203 202 201
Debts - - 473.238 491.295 563.090 415.216 564.034 53.096 86.691 96.460
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 "4674 - 4674"
CAEN Financial Year 4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 183.412 euro in 2024 which includes Inventories of 144.497 euro, Receivables of 35.513 euro and cash availability of 3.402 euro.
The company's Equity was valued at 92.691 euro, while total Liabilities amounted to 96.460 euro. Equity decreased by -187.490 euro, from 281.756 euro in 2023, to 92.691 in 2024.

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