Financial results - FLOREMAX RENOV S.R.L.

Financial Summary - Floremax Renov S.r.l.
Unique identification code: 36296463
Registration number: J24/881/2016
Nace: 8690
Sales - Ron
3.199
Net Profit - Ron
801
Employee
The most important financial indicators for the company Floremax Renov S.r.l. - Unique Identification Number 36296463: sales in 2023 was 3.199 euro, registering a net profit of 801 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Alte activitati referitoare la sanatatea umana having the NACE code 8690.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Floremax Renov S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - - - - - 3.199
Total Income - EUR - - - - - - - - - 3.199
Total Expenses - EUR - - - - - - - - - 2.245
Gross Profit/Loss - EUR - - - - - - - - - 954
Net Profit/Loss - EUR - - - - - - - - - 801
Employees - - - - - - - - - 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.

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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 - Floremax Renov S.r.l. - CUI 36296463

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - - - - - 0
Current Assets - - - - - - - - - 1.406
Inventories - - - - - - - - - 0
Receivables - - - - - - - - - 0
Cash - - - - - - - - - 1.406
Shareholders Funds - - - - - - - - - 842
Social Capital - - - - - - - - - 40
Debts - - - - - - - - - 565
Income in Advance - - - - - - - - - 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "8690 - 8690"
CAEN Financial Year 2361

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