Financial results - FLOR ECO SERVICII DE CURĂŢENIE SRL

Financial Summary - Flor Eco Servicii De Curăţenie Srl
Unique identification code: 27334533
Registration number: J29/1087/2010
Nace: 3811
Sales - Ron
-
Net Profit - Ron
Employees
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Company Flor Eco Servicii De Curăţenie Srl with Fiscal Code 27334533 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Flor Eco Servicii De Curăţenie Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 0 0 0 0
Total Income - EUR 0 0 0 0 0 0 0 0 0 0
Total Expenses - EUR 1.329 409 230 526 0 0 0 0 0 0
Gross Profit/Loss - EUR -1.329 -409 -230 -526 0 0 0 0 0 0
Net Profit/Loss - EUR -1.329 -409 -230 -526 0 0 0 0 0 0
Employees 0 0 0 0 0 0 0 0 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.
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 - Flor Eco Servicii De Curăţenie Srl - CUI 27334533

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 3.827 918 855 830 814 0 781 783 781 776
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 3.826 857 843 827 811 0 778 780 778 774
Cash 1 61 13 3 3 0 2 2 2 2
Shareholders Funds -2.621 -3.003 -3.183 -3.650 -3.579 0 -3.434 -3.444 -3.434 -3.415
Social Capital 45 45 44 43 42 0 40 41 40 40
Debts 6.448 3.921 4.038 4.480 4.393 0 4.214 4.227 4.214 4.191
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 "3811 - 3811"
CAEN Financial Year 3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 776 euro in 2024 which includes Inventories of 0 euro, Receivables of 774 euro and cash availability of 2 euro.
The company's Equity was valued at -3.415 euro, while total Liabilities amounted to 4.191 euro.

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