Financial results - COFFEE POINT SERVICE S.R.L.

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Financial Summary - Coffee Point Service S.r.l.
Unique identification code: 36789550
Registration number: J23/2764/2021
Nace: 3511
Sales - Ron
-
Net Profit - Ron
-5.141
Employee
1
Open Account
The most important financial indicators for the company Coffee Point Service S.r.l. - Unique Identification Number 36789550: sales in 2023 was - euro, registering a net profit of -5.141 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Productia de energie electrica having the NACE code 3511.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Coffee Point Service S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 339 14.617 11.797 8.669 23.354 9.351 710 0
Total Income - EUR - - 339 14.617 11.797 8.669 23.354 9.351 710 0
Total Expenses - EUR - - 1.368 9.325 11.587 11.871 16.854 11.219 3.363 5.141
Gross Profit/Loss - EUR - - -1.029 5.293 210 -3.202 6.500 -1.868 -2.653 -5.141
Net Profit/Loss - EUR - - -1.040 4.854 -143 -3.463 5.862 -2.143 -2.674 -5.141
Employees - - 1 1 1 1 1 1 1 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
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Coffee Point Service S.r.l.

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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 - Coffee Point Service S.r.l. - CUI 36789550

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 30.824 6.910 8.141 4.808 109 111 148 158 - -
Current Assets - - 1.212 5.531 4.800 2.680 2.469 1.932 1.395 475
Inventories - - 697 1.164 345 590 64 62 0 0
Receivables - - 339 634 2.720 742 1.311 999 444 409
Cash - - 177 3.733 1.735 1.348 1.094 871 950 66
Shareholders Funds - - -995 3.876 3.661 128 5.919 3.645 983 -4.162
Social Capital - - 45 44 43 42 41 40 41 40
Debts - - 2.366 1.803 1.250 2.662 1.358 6.428 7.322 35.460
Income in Advance - - 0 0 0 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 "3511 - 3511"
CAEN Financial Year 3511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 475 euro in 2023 which includes Inventories of 0 euro, Receivables of 409 euro and cash availability of 66 euro.
The company's Equity was valued at -4.162 euro, while total Liabilities amounted to 35.460 euro. Equity decreased by -5.141 euro, from 983 euro in 2022, to -4.162 in 2023.
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