Financial results - 21 IMOB GRUP SRL

Financial Summary - 21 Imob Grup Srl
Unique identification code: 23845179
Registration number: J12/2114/2008
Nace: 4791
Sales - Ron
-
Net Profit - Ron
-943
Employees
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Company 21 Imob Grup Srl with Fiscal Code 23845179 recorded a turnover of 2024 of - , with a net profit of -943 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - 21 Imob Grup Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.920 9.535 27.729 6.003 9.981 21.842 0 2.620 9.712 0
Total Income - EUR 9.941 9.564 27.849 6.706 9.984 21.998 0 3.056 10.080 15
Total Expenses - EUR 6.299 4.731 9.953 3.511 3.584 4.320 1.998 1.580 3.255 958
Gross Profit/Loss - EUR 3.641 4.833 17.896 3.195 6.400 17.678 -1.998 1.476 6.825 -943
Net Profit/Loss - EUR 3.344 4.547 17.064 3.015 6.100 17.048 -1.998 1.386 5.755 -943
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.
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 - 21 Imob Grup Srl - CUI 23845179

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 217 116 9 0 0 0 0 0 0 0
Current Assets 295 4.131 21.734 10.201 16.169 27.617 24.849 20.747 11.785 10.394
Inventories 224 0 0 71 70 283 263 264 288 0
Receivables 0 0 11.673 0 0 0 0 0 1.129 0
Cash 71 4.131 10.061 10.130 16.099 27.334 24.586 20.483 10.367 10.394
Shareholders Funds -507 4.045 21.041 10.120 16.024 27.393 24.788 20.046 11.184 10.179
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.019 202 702 81 145 223 61 701 601 216
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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.394 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 10.394 euro.
The company's Equity was valued at 10.179 euro, while total Liabilities amounted to 216 euro. Equity decreased by -943 euro, from 11.184 euro in 2023, to 10.179 in 2024.

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