Company Floryvero Glass Very Srl with Fiscal Code 26336757
recorded a turnover of 2024 of
19.022,
with a net profit of
817
and having an average number of employees of
1.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Floryvero Glass Very Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
42.961
53.498
36.306
38.493
34.064
27.538
35.700
49.944
51.615
19.022
Total Income - EUR
42.961
53.498
36.306
38.493
34.065
27.539
35.700
50.780
51.616
19.022
Total Expenses - EUR
34.422
42.820
33.864
37.929
33.491
32.952
36.189
50.239
50.975
18.015
Gross Profit/Loss - EUR
8.539
10.678
2.442
564
574
-5.414
-489
541
641
1.007
Net Profit/Loss - EUR
7.261
9.490
1.554
83
234
-5.689
-846
33
125
817
Employees
1
1
2
1
1
2
2
2
1
1
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 -62.9%, from 51.615 euro in the year 2023, to 19.022 euro in 2024.
The Net Profit increased by 693 euro, from 125 euro in 2023, to 817 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Floryvero Glass Very Srl - CUI 26336757
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
4.164
6.726
6.208
16.394
24.988
26.934
26.990
32.830
32.647
Current Assets
56.740
27.532
35.446
40.819
47.224
40.932
48.301
58.013
30.423
5.529
Inventories
34.172
20.430
27.953
33.371
40.848
38.946
39.282
43.372
21.514
1.904
Receivables
10.240
2.916
1.858
6.111
4.175
1.434
2.454
2.113
2.275
0
Cash
12.328
4.186
5.635
1.337
2.201
551
6.565
12.528
6.634
3.624
Shareholders Funds
7.919
12.292
12.084
11.862
11.632
5.723
4.750
4.798
2.187
2.991
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
48.821
19.404
30.089
35.165
51.986
60.197
70.485
80.206
61.067
35.185
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.529 euro in 2024 which includes Inventories of
1.904 euro, Receivables of
0 euro and cash availability of
3.624 euro.
The company's Equity was valued at
2.991 euro, while total Liabilities amounted to
35.185 euro.
Equity increased by 817 euro, from 2.187 euro in 2023, to 2.991 in 2024.
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