Financial results - FLLOWER SERVICE SRL

Financial Summary - Fllower Service Srl
Unique identification code: 21488940
Registration number: J2007000845291
Nace: 4622
Sales - Ron
830.595
Net Profit - Ron
-7.509
Employees
2
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Company Fllower Service Srl with Fiscal Code 21488940 recorded a turnover of 2024 of 830.595, with a net profit of -7.509 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata al florilor şi al plantelor having the NACE code 4622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Fllower Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 284.568 340.236 377.254 419.999 432.758 306.999 389.488 585.231 836.552 830.595
Total Income - EUR 287.271 340.282 377.263 420.754 433.225 309.108 389.829 587.035 838.385 831.923
Total Expenses - EUR 281.346 303.073 375.941 414.095 426.023 346.867 384.595 580.078 838.003 839.432
Gross Profit/Loss - EUR 5.925 37.209 1.323 6.659 7.202 -37.759 5.234 6.957 382 -7.509
Net Profit/Loss - EUR 5.925 37.209 1.323 5.462 5.817 -37.759 5.234 6.957 203 -7.509
Employees 3 3 2 2 2 3 3 3 3 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 -0.2%, from 836.552 euro in the year 2023, to 830.595 euro in 2024. The Net Profit decreased by -202 euro, from 203 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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FLLOWER SERVICE SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Fllower Service Srl - CUI 21488940

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 22.151 15.530 28.634 27.146 22.562 20.811 19.441 38.855 40.256 37.500
Current Assets 45.480 43.056 41.819 34.417 56.868 43.912 64.183 85.388 97.674 71.249
Inventories 20.874 25.197 33.347 17.582 25.322 19.032 22.771 31.335 23.031 13.222
Receivables 5.159 4.554 2.199 9.718 13.016 20.881 29.818 42.174 58.944 50.964
Cash 19.446 13.304 6.273 7.117 18.530 3.998 11.594 11.879 15.699 7.063
Shareholders Funds -192.192 -153.023 -139.260 -131.242 -122.883 -158.312 -149.568 -143.075 -142.438 -154.203
Social Capital 45 45 9.895 9.713 9.525 9.344 9.137 9.166 9.138 9.087
Debts 259.823 211.608 209.713 192.984 202.467 223.294 233.514 267.874 280.997 263.635
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 "4622 - 4622"
CAEN Financial Year 4622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 71.249 euro in 2024 which includes Inventories of 13.222 euro, Receivables of 50.964 euro and cash availability of 7.063 euro.
The company's Equity was valued at -154.203 euro, while total Liabilities amounted to 263.635 euro. Equity decreased by -12.561 euro, from -142.438 euro in 2023, to -154.203 in 2024.

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