Company Florena Med Srl with Fiscal Code 15362823
recorded a turnover of 2024 of
- ,
with a net profit of
-48
and having an average number of employees of
- .
The company operates in the field of Activităţi de asistenţă stomatologică having the NACE code 8623.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Florena Med Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
3.257
16.850
1.488
0
0
0
0
0
Total Income - EUR
0
240
3.257
16.850
1.488
0
20
0
0
0
Total Expenses - EUR
0
8.708
5.592
13.354
1.510
31
30
36
36
48
Gross Profit/Loss - EUR
0
-8.468
-2.335
3.496
-23
-31
-10
-36
-36
-48
Net Profit/Loss - EUR
0
-8.475
-2.429
3.194
-67
-31
-11
-36
-36
-48
Employees
0
0
1
1
1
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.
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Financial Rating - FLORENA MED SRL
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Prob. of insolvency - Florena Med Srl
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Financial Reports - Florena Med Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Florena Med Srl - CUI 15362823
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.815
8.725
9.526
6.535
6.305
6.186
6.049
6.067
6.049
6.015
Current Assets
865
184
1.291
1.027
317
280
264
229
192
143
Inventories
0
0
1.160
157
0
0
0
0
0
0
Receivables
846
0
0
0
0
0
0
0
0
0
Cash
19
184
131
870
317
280
264
229
192
143
Shareholders Funds
-871
-9.337
-11.608
-8.201
-8.109
-7.987
-7.820
-7.881
-7.893
-7.897
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
17.545
18.246
22.426
15.762
14.732
14.453
14.133
14.177
14.134
14.055
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
"8623 - 8623"
CAEN Financial Year
8623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
143 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
143 euro.
The company's Equity was valued at
-7.897 euro, while total Liabilities amounted to
14.055 euro.
Equity decreased by -48 euro, from -7.893 euro in 2023, to -7.897 in 2024.
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