Financial results - FLORYSIM SERV SRL

Financial Summary - Florysim Serv Srl
Unique identification code: 9825850
Registration number: J40/7647/1997
Nace: 1107
Sales - Ron
993
Net Profit - Ron
-1.200
Employees
Open Account
Company Florysim Serv Srl with Fiscal Code 9825850 recorded a turnover of 2017 of 993, with a net profit of -1.200 and having an average number of employees of - . The company operates in the field of Producţia de băuturi răcoritoare nealcoolice; producţia de ape minerale şi alte ape îmbuteliate having the NACE code 1107.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Florysim Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 1.827 1.082 - - - - - - -
Total Income - EUR - 1.827 1.082 - - - - - - -
Total Expenses - EUR - 2.290 2.377 - - - - - - -
Gross Profit/Loss - EUR - -463 -1.296 - - - - - - -
Net Profit/Loss - EUR - -500 -1.307 - - - - - - -
Employees - 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. In the last year of activity, the sales decreased by -39.8%, from 1.827 euro in the year 2016, to 1.082 euro in 2017.
Sales - Ron
Net Profit - Ron
Employees

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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 - Florysim Serv Srl - CUI 9825850

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 - - - - - - -
Current Assets - 66 42 - - - - - - -
Inventories - 29 18 - - - - - - -
Receivables - 0 0 - - - - - - -
Cash - 38 24 - - - - - - -
Shareholders Funds - -19.427 -20.420 - - - - - - -
Social Capital - 45 44 - - - - - - -
Debts - 19.493 20.463 - - - - - - -
Income in Advance - 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 "1107 - 1107"
CAEN Financial Year 1107
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 42 euro in 2017 which includes Inventories of 18 euro, Receivables of 0 euro and cash availability of 24 euro.
The company's Equity was valued at -20.420 euro, while total Liabilities amounted to 20.463 euro. Equity decreased by -1.322 euro, from -19.427 euro in 2016, to -20.420 in 2017.

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