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Financial results - FLOREASCA MOVEMENT CENTER S.R.L.

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Financial Summary - Floreasca Movement Center S.r.l.
Unique identification code: 42370548
Registration number: J2020003401400
Nace: 9329
Sales - Ron
604.994
Net Profit - Ron
-93.642
Employees
8
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Company Floreasca Movement Center S.r.l. with Fiscal Code 42370548 recorded a turnover of 2024 of 604.994, with a net profit of -93.642 and having an average number of employees of 8. The company operates in the field of Alte activităţi recreative şi distractive n.c.a. having the NACE code 9329.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Floreasca Movement Center S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 106.454 311.276 427.394 563.833 604.994
Total Income - EUR - - - - - 106.454 311.286 429.967 563.978 611.591
Total Expenses - EUR - - - - - 14.176 325.094 339.318 640.372 705.233
Gross Profit/Loss - EUR - - - - - 92.278 -13.808 90.649 -76.395 -93.642
Net Profit/Loss - EUR - - - - - 90.915 -16.546 86.566 -80.145 -93.642
Employees - - - - - 3 8 6 6 8
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 7.9%, from 563.833 euro in the year 2023, to 604.994 euro in 2024.
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 - Floreasca Movement Center S.r.l. - CUI 42370548

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 24.634 106.042 73.495 39.754
Current Assets - - - - - 113.144 93.118 206.119 261.690 214.576
Inventories - - - - - 0 0 245 9.731 34.018
Receivables - - - - - 73.191 77.938 187.068 244.801 170.669
Cash - - - - - 39.953 15.180 18.806 7.159 9.889
Shareholders Funds - - - - - 90.956 72.392 159.183 81.771 -100.512
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 22.188 45.360 153.117 237.673 355.546
Income in Advance - - - - - 0 0 0 16.110 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 "9329 - 9329"
CAEN Financial Year 9329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 214.576 euro in 2024 which includes Inventories of 34.018 euro, Receivables of 170.669 euro and cash availability of 9.889 euro.
The company's Equity was valued at -100.512 euro, while total Liabilities amounted to 355.546 euro. Equity decreased by -181.826 euro, from 81.771 euro in 2023, to -100.512 in 2024.
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