Company Albuski Srl with Fiscal Code 26380523
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Albuski Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
0
0
0
Total Income - EUR
0
0
0
0
0
20.674
1.819
507
6.874
0
Total Expenses - EUR
224
0
0
0
0
20.442
1.791
207
6.718
0
Gross Profit/Loss - EUR
-224
0
0
0
0
232
28
300
156
0
Net Profit/Loss - EUR
-224
0
0
0
0
232
28
300
156
0
Employees
0
0
0
0
0
1
1
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.
Check the financial reports for the company - Albuski Srl
Financial Rating - ALBUSKI SRL
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Financial Rating
Payment Limits - Albuski Srl
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Prob. of insolvency - Albuski Srl
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Financial Reports - Albuski 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
10.639 euro in 2024 which includes Inventories of
6.941 euro, Receivables of
3.657 euro and cash availability of
40 euro.
The company's Equity was valued at
546 euro, while total Liabilities amounted to
32.508 euro.
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