Company One Flowers Srl with Fiscal Code 18228371
recorded a turnover of 2024 of
- ,
with a net profit of
-1.285
and having an average number of employees of
- .
The company operates in the field of Cumpărarea şi vânzarea de bunuri imobiliare proprii having the NACE code 6811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
One Flowers Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.175
3.677
1.811
4.234
4.240
4.254
4.229
4.911
5.838
0
Total Income - EUR
5.814
4.899
1.885
4.235
4.241
4.254
4.229
4.911
5.838
0
Total Expenses - EUR
1.531
1.971
1.158
482
457
523
470
497
594
1.285
Gross Profit/Loss - EUR
4.283
2.928
727
3.753
3.784
3.731
3.758
4.415
5.244
-1.285
Net Profit/Loss - EUR
4.128
2.816
670
3.626
3.657
3.604
3.647
4.289
4.531
-1.285
Employees
0
0
0
0
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.
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Prob. of insolvency - One Flowers Srl
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Financial Reports - One Flowers Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
One Flowers Srl - CUI 18228371
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
54.863
54.303
53.384
52.405
51.390
50.416
49.298
49.450
49.301
49.025
Current Assets
3.775
5.154
4.744
7.938
4.821
3.171
6.734
11.059
6.036
4.437
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
1.949
1.988
0
0
12
28
4.274
6.770
1.874
1.895
Cash
1.826
3.166
4.744
7.938
4.809
3.143
2.461
4.289
4.162
2.542
Shareholders Funds
-8.131
-5.232
-4.474
-765
2.906
6.455
9.958
14.278
18.766
17.377
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
66.769
64.689
62.602
61.108
53.304
47.132
46.074
46.231
36.570
36.085
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
"6811 - 6811"
CAEN Financial Year
6810
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.437 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.895 euro and cash availability of
2.542 euro.
The company's Equity was valued at
17.377 euro, while total Liabilities amounted to
36.085 euro.
Equity decreased by -1.285 euro, from 18.766 euro in 2023, to 17.377 in 2024.
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