Financial results - FLORIVERDAR TOP SRL

Financial Summary - Floriverdar Top Srl
Unique identification code: 36788385
Registration number: J2016002774137
Nace: 4933
Sales - Ron
-
Net Profit - Ron
-1.172
Employees
Open Account
Company Floriverdar Top Srl with Fiscal Code 36788385 recorded a turnover of 2024 of - , with a net profit of -1.172 and having an average number of employees of - . The company operates in the field of Transporturi terestre de pasageri cu vehicule cu șofer, pe bază de comandă having the NACE code 4933.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Floriverdar Top Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 14.735 15.815 5.956 5.939 13.502 14.158 1.932 0
Total Income - EUR - 0 15.012 15.815 5.956 6.663 13.502 14.158 2.336 0
Total Expenses - EUR - 494 8.736 10.351 5.778 4.837 10.263 10.272 6.435 1.172
Gross Profit/Loss - EUR - -494 6.276 5.463 178 1.826 3.239 3.886 -4.099 -1.172
Net Profit/Loss - EUR - -494 6.027 5.305 0 1.708 2.834 3.463 -4.099 -1.172
Employees - 1 1 1 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.
Sales - Ron
Net Profit - Ron
Employees

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FLORIVERDAR TOP 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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Floriverdar Top Srl - CUI 36788385

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 326 160 103 48 5.036 3.581 2.245 895 0
Current Assets - 62 6.404 12.558 12.737 12.774 13.336 17.510 14.882 14.799
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 0 5.254 5.356 5.253 5.358 2.627 2.523 6.560 6.523
Cash - 62 1.150 7.202 7.484 7.416 10.709 14.988 8.322 8.276
Shareholders Funds - -449 5.585 10.788 10.579 12.086 14.651 18.160 14.006 12.756
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 954 978 1.984 2.206 5.724 2.266 1.595 1.772 2.043
Income in Advance - 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 "4933 - 4933"
CAEN Financial Year 4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 14.799 euro in 2024 which includes Inventories of 0 euro, Receivables of 6.523 euro and cash availability of 8.276 euro.
The company's Equity was valued at 12.756 euro, while total Liabilities amounted to 2.043 euro. Equity decreased by -1.172 euro, from 14.006 euro in 2023, to 12.756 in 2024.

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