Company Flor Beauty Salon Srl with Fiscal Code 26458010
recorded a turnover of 2020 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Activități de coafură şi frizerie having the NACE code 9621.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Flor Beauty Salon Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
37.751
33.127
25.285
14.445
0
0
-
-
-
-
Total Income - EUR
40.226
40.587
31.195
23.041
0
0
-
-
-
-
Total Expenses - EUR
40.204
40.187
30.793
25.139
0
0
-
-
-
-
Gross Profit/Loss - EUR
22
400
403
-2.098
0
0
-
-
-
-
Net Profit/Loss - EUR
-1.185
3
95
-2.329
0
0
-
-
-
-
Employees
13
12
10
6
0
0
-
-
-
-
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.
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Financial Rating - FLOR BEAUTY SALON SRL
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Payment Limits - Flor Beauty Salon Srl
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Prob. of insolvency - Flor Beauty Salon Srl
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Financial Reports - Flor Beauty Salon Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Flor Beauty Salon Srl - CUI 26458010
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.291
1.833
1.374
929
911
894
-
-
-
-
Current Assets
1.503
674
1.154
587
576
565
-
-
-
-
Inventories
642
556
331
499
490
480
-
-
-
-
Receivables
584
0
0
41
40
40
-
-
-
-
Cash
277
118
823
46
46
45
-
-
-
-
Shareholders Funds
-44.437
-43.981
-43.142
-44.678
-43.813
-42.983
-
-
-
-
Social Capital
45
45
44
43
42
41
-
-
-
-
Debts
48.231
46.488
45.670
46.195
45.300
44.441
-
-
-
-
Income in Advance
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
"9621 - 9621"
CAEN Financial Year
9621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
565 euro in 2020 which includes Inventories of
480 euro, Receivables of
40 euro and cash availability of
45 euro.
The company's Equity was valued at
-42.983 euro, while total Liabilities amounted to
44.441 euro.
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