Company Florexim Servcom S.r.l. with Fiscal Code 5094812
recorded a turnover of 2024 of
508.319,
with a net profit of
12.578
and having an average number of employees of
5.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
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 15.9%, from 441.105 euro in the year 2023, to 508.319 euro in 2024.
The Net Profit increased by 343 euro, from 12.304 euro in 2023, to 12.578 in the last year.
Check the financial reports for the company - Florexim Servcom S.r.l.
Financial Rating - FLOREXIM SERVCOM S.R.L.
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Payment Limits - Florexim Servcom S.r.l.
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Prob. of insolvency - Florexim Servcom S.r.l.
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Financial Reports - Florexim Servcom S.r.l.
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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
251.914 euro in 2024 which includes Inventories of
178.947 euro, Receivables of
34.806 euro and cash availability of
38.161 euro.
The company's Equity was valued at
204.476 euro, while total Liabilities amounted to
82.478 euro.
Equity increased by 12.578 euro, from 192.976 euro in 2023, to 204.476 in 2024.
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