Financial results - REFLEXIVE S.R.L.

Financial Summary - Reflexive S.r.l.
Unique identification code: 41806402
Registration number: J2019001907328
Nace: 6812
Sales - Ron
9.954
Net Profit - Ron
10.150
Employees
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Company Reflexive S.r.l. with Fiscal Code 41806402 recorded a turnover of 2024 of 9.954, with a net profit of 10.150 and having an average number of employees of - . The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Reflexive S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 3.986 0 229.743 183.467 9.954
Total Income - EUR - - - - 0 3.986 6.328 233.224 206.697 55.127
Total Expenses - EUR - - - - 106 5.563 1.905 177.164 119.647 43.005
Gross Profit/Loss - EUR - - - - -106 -1.578 4.422 56.060 87.050 12.122
Net Profit/Loss - EUR - - - - -106 -1.691 4.240 54.107 85.491 10.150
Employees - - - - 0 0 0 1 1 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 -94.5%, from 183.467 euro in the year 2023, to 9.954 euro in 2024. The Net Profit decreased by -74.863 euro, from 85.491 euro in 2023, to 10.150 in the last year.
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 - Reflexive S.r.l. - CUI 41806402

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 56 8 84.820 117.131 332.574 448.976
Current Assets - - - - 57 303 214.410 217.256 261.037 140.503
Inventories - - - - 0 0 213.738 215.759 137.649 131.665
Receivables - - - - 0 36 662 1.335 105.954 5.109
Cash - - - - 57 266 11 162 17.434 3.729
Shareholders Funds - - - - -64 -1.692 2.586 56.701 142.020 63.779
Social Capital - - - - 42 103 101 101 101 101
Debts - - - - 177 1.868 297.219 277.933 451.591 525.699
Income in Advance - - - - 0 134 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 "6812 - 6812"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 140.503 euro in 2024 which includes Inventories of 131.665 euro, Receivables of 5.109 euro and cash availability of 3.729 euro.
The company's Equity was valued at 63.779 euro, while total Liabilities amounted to 525.699 euro. Equity decreased by -77.447 euro, from 142.020 euro in 2023, to 63.779 in 2024.

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