Financial results - REEMAX GROUP SERVICE S.R.L.

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Financial Summary - Reemax Group Service S.r.l.
Unique identification code: 28930909
Registration number: J40/9196/2011
Nace: 7820
Sales - Ron
9.990
Net Profit - Ron
8.415
Employee
Open Account
The most important financial indicators for the company Reemax Group Service S.r.l. - Unique Identification Number 28930909: sales in 2022 was 9.990 euro, registering a net profit of 8.415 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Activitati de contractare, pe baze temporare,a personalului having the NACE code 7820.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Reemax Group Service S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 39.464 0 0 - 27 0 28.033 0 10.020 -
Total Income - EUR 39.464 0 0 - 27 0 49.260 4.761 21.778 -
Total Expenses - EUR 41.109 5.551 3.393 - 104 4.285 18.339 5.471 13.052 -
Gross Profit/Loss - EUR -1.645 -5.551 -3.393 - -77 -4.285 30.921 -710 8.726 -
Net Profit/Loss - EUR -1.645 -5.551 -3.393 - -78 -4.285 29.984 -717 8.440 -
Employees 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
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Reemax Group 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 - Reemax Group Service S.r.l. - CUI 28930909

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - 0 0 0 0 0 - 0 0 0
Current Assets 244.887 245.715 243.091 - 235.750 243.868 288.350 285.001 290.544 -
Inventories 0 0 0 - 0 20.014 42.375 41.436 41.564 -
Receivables 226.731 226.637 224.330 - 216.266 215.194 231.956 230.379 237.658 -
Cash 18.156 19.077 18.761 - 19.484 8.660 14.018 13.187 11.322 -
Shareholders Funds 19.017 13.624 26.988 - 27.103 22.293 51.854 49.987 58.583 -
Social Capital 49.633 50.047 49.537 - 47.805 46.879 45.990 44.970 45.110 -
Debts 210.507 216.600 200.770 - 193.850 207.065 217.849 216.014 213.193 -
Income in Advance 15.363 15.491 15.333 - 14.797 14.510 18.647 19.000 18.768 -
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 "7820 - 7820"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 290.544 euro in 2022 which includes Inventories of 41.564 euro, Receivables of 237.658 euro and cash availability of 11.322 euro.
The company's Equity was valued at 58.583 euro, while total Liabilities amounted to 213.193 euro. Equity increased by 8.440 euro, from 49.987 euro in 2021, to 58.583 in 2022. The Debt Ratio was 73.4% in the year 2022.
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