Financial results - FLYNIKI S.R.L.

Financial Summary - Flyniki S.r.l.
Unique identification code: 40567579
Registration number: J05/509/2019
Nace: 4690
Sales - Ron
79.727
Net Profit - Ron
7.425
Employee
The most important financial indicators for the company Flyniki S.r.l. - Unique Identification Number 40567579: sales in 2023 was 79.727 euro, registering a net profit of 7.425 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron41K46K75K90K80K2019201920202020202120212022202220232023

Sales, Profit, Employees, Debts, Capitals, Financial Results - Flyniki S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - 40.522 45.650 75.041 90.223 79.727
Total Income - EUR - - - - - 40.522 45.650 75.041 90.223 79.728
Total Expenses - EUR - - - - - 35.030 47.289 72.194 80.429 70.667
Gross Profit/Loss - EUR - - - - - 5.492 -1.639 2.848 9.794 9.061
Net Profit/Loss - EUR - - - - - 4.276 -2.915 642 7.651 7.425
Employees - - - - - 0 0 0 0 0
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales decreased by -11.4%, from 90.223 euro in the year 2022, to 79.727 euro in 2023. The Net Profit decreased by -203 euro, from 7.651 euro in 2022, to 7.425 in the last year.
Sales - Ron41K46K75K90K80K2019201920202020202120212022202220232023
Net Profit - Ron4.3K-2.9K6427.7K7.4K2019201920202020202120212022202220232023
Employees000002019201920202020202120212022202220232023

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Flyniki S.r.l. - CUI 40567579

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - 0 311 871 6.592 12.604
Current Assets - - - - - 9.393 7.642 9.821 20.357 25.662
Inventories - - - - - 0 0 583 585 2.578
Receivables - - - - - 7.595 6.778 7.259 17.259 18.113
Cash - - - - - 1.798 864 1.979 2.513 4.971
Shareholders Funds - - - - - 4.318 1.322 1.934 9.592 16.988
Social Capital - - - - - 42 41 40 41 40
Debts - - - - - 5.074 6.630 8.758 17.357 21.278
Income in Advance - - - - - 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 25.662 euro in 2023 which includes Inventories of 2.578 euro, Receivables of 18.113 euro and cash availability of 4.971 euro.
The company's Equity was valued at 16.988 euro, while total Liabilities amounted to 21.278 euro. Equity increased by 7.425 euro, from 9.592 euro in 2022, to 16.988 in 2023.

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