2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|---|
CAEN | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 |
Casa, si alte valori | 1.511 | 1.685 | 1.540 | 2.818 | 3.771 | 3.841 | - |
Numerar, depozite la vedere la institutiile de credit si alte valori | - | - | - | - | - | - | 2.498.824 |
Datorii privind institutiile de credit | - | - | - | 8.673 | 2.473.420 | 3.627.696 | - |
Datorii privind clientela | - | - | 96.673 | 137.121 | 310.325 | 714.477 | - |
Datorii financiare evaluate la cost amortizat | - | - | - | - | - | - | 7.424.659 |
Capital social | - | - | - | - | - | - | 69.725.000 |
Capital social subscris | 1.097.400 | 5.400.000 | 17.090.000 | 27.000.000 | 34.200.000 | 51.000.000 | - |
Rezerve | - | - | 62.732 | 245.134 | 515.872 | 925.685 | - |
Alte Rezerve | - | - | - | - | - | - | 1.674.105 |
Rezultatul activitãtii curente - Profit | 0 | 0 | 1.254.633 | 4.024.098 | 5.414.757 | 8.196.261 | - |
Profit sau (-) pierdere aferent(a) exercitiului | - | - | - | - | - | - | 12.838.065 |
Rezultatul activitãtii curente - Pierdere | 78.034 | 479.752 | 0 | 0 | 0 | 0 | - |
Venituri totale | 35 | 352.805 | 2.769.396 | 7.187.426 | 10.457.784 | 15.395.143 | - |
Profit sau (-) pierdere din operaþiuni continue înainte de impozitare | - | - | - | - | - | - | 14.968.402 |
Creante asupra institutiilor de credit | 1.037.239 | 1.409.953 | 2.557.703 | 5.215.346 | 3.363.982 | 3.829.350 | - |
Cheltuieli totale | 78.069 | 832.557 | 1.514.763 | 3.163.328 | 5.043.027 | 7.198.882 | - |
Profit sau (-) pierdere din operaþiuni continue dupã impozitare | - | - | - | - | - | - | 12.838.065 |
Rezultatul brut - Profit | 0 | 0 | 1.254.633 | 4.024.098 | 5.414.757 | 8.196.261 | - |
Rezultatul brut - Pierdere | 78.034 | 479.752 | 0 | 0 | 0 | 0 | - |
Profit sau (-) pierdere aferent/ã exerciþiului | - | - | - | - | - | - | 12.838.065 |
Rezultatul net al exercitiului financiar - Profit | 0 | 0 | 1.153.148 | 3.484.782 | 4.646.703 | 7.039.397 | - |
Rezultatul net al exercitiului financiar - Pierdere | 78.034 | 479.752 | 0 | 0 | 0 | 0 | - |
Creante asupra clientelei | - | 3.335.012 | 14.900.009 | 24.685.739 | 37.182.046 | 57.871.801 | - |
Active financiare evaluate la cost amortizat | - | - | - | - | - | - | 88.070.104 |
Imobilizãri corporale | 37.351 | 163.877 | 149.556 | 325.755 | 764.698 | 554.119 | 2.366.005 |
Imobilizãri necorporale | 3.702 | 22.692 | 27.996 | 17.277 | 4.286 | 11.154 | 19.431 |
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