Company Floremi Srl with Fiscal Code 16672687
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 Comerţ cu ridicata al florilor şi al plantelor having the NACE code 4622.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Floremi Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.178
3.669
3.041
4.414
0
0
-
-
-
-
Total Income - EUR
3.178
3.669
3.041
4.414
0
0
-
-
-
-
Total Expenses - EUR
2.316
2.732
2.925
4.220
767
0
-
-
-
-
Gross Profit/Loss - EUR
861
937
116
194
-767
0
-
-
-
-
Net Profit/Loss - EUR
766
827
25
61
-767
0
-
-
-
-
Employees
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.
Check the financial reports for the company - Floremi Srl
Financial Rating - FLOREMI SRL
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Payment Limits - Floremi Srl
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Prob. of insolvency - Floremi Srl
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Financial Reports - Floremi Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
46 euro in 2020 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
46 euro.
The company's Equity was valued at
-482 euro, while total Liabilities amounted to
528 euro.
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