Financial results - FLOWER CRENG SRL

Financial Summary - Flower Creng Srl
Unique identification code: 38013083
Registration number: J33/1357/2017
Nace: 6201
Sales - Ron
-
Net Profit - Ron
644
Employees
1
Open Account
Company Flower Creng Srl with Fiscal Code 38013083 recorded a turnover of 2024 of - , with a net profit of 644 and having an average number of employees of 1. The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Flower Creng Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 12.555 21.914 101.125 67.532 72.709 36.891 1.071 0
Total Income - EUR - - 12.616 21.968 102.154 67.864 80.643 54.436 13.521 19.326
Total Expenses - EUR - - 6.853 21.278 34.564 38.577 82.923 76.741 54.196 16.483
Gross Profit/Loss - EUR - - 5.762 690 67.591 29.288 -2.280 -22.304 -40.674 2.843
Net Profit/Loss - EUR - - 5.636 469 66.576 28.638 -3.013 -22.819 -40.788 644
Employees - - 1 1 1 1 1 1 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.
Sales - Ron
Net Profit - Ron
Employees

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FLOWER CRENG 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 - Flower Creng Srl - CUI 38013083

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 1.072 783 505 237 75.076 87.932 48.759 41.551
Current Assets - - 7.515 6.521 92.750 168.872 91.640 45.709 37.254 45.241
Inventories - - 0 0 35.881 162.338 69.368 14.222 16.077 15.298
Receivables - - 1.491 0 18.510 4.350 14.875 12.891 17.818 11.660
Cash - - 6.025 6.521 38.360 2.184 7.397 18.596 3.359 18.284
Shareholders Funds - - 5.680 6.045 72.504 99.768 94.543 72.017 31.011 31.481
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 2.907 1.260 20.751 69.341 72.173 61.624 55.002 55.311
Income in Advance - - 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 "6201 - 6201"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 45.241 euro in 2024 which includes Inventories of 15.298 euro, Receivables of 11.660 euro and cash availability of 18.284 euro.
The company's Equity was valued at 31.481 euro, while total Liabilities amounted to 55.311 euro. Equity increased by 644 euro, from 31.011 euro in 2023, to 31.481 in 2024.

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