Financial results - ÁRKOSI VADAS S.R.L.

Financial Summary - Árkosi Vadas S.r.l.
Unique identification code: 46659043
Registration number: J14/283/2022
Nace: 220
Sales - Ron
-
Net Profit - Ron
-70
Employees
Open Account
Company Árkosi Vadas S.r.l. with Fiscal Code 46659043 recorded a turnover of 2024 of - , with a net profit of -70 and having an average number of employees of - . The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Árkosi Vadas S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 0 0
Total Income - EUR - - - - - - - - 0 0
Total Expenses - EUR - - - - - - - - 65 70
Gross Profit/Loss - EUR - - - - - - - - -65 -70
Net Profit/Loss - EUR - - - - - - - - -65 -70
Employees - - - - - - - - 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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ÁRKOSI VADAS S.R.L.

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Árkosi Vadas S.r.l.

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Árkosi Vadas 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 - Árkosi Vadas S.r.l. - CUI 46659043

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 0 0
Current Assets - - - - - - - - 993 918
Inventories - - - - - - - - 0 0
Receivables - - - - - - - - 0 0
Cash - - - - - - - - 993 918
Shareholders Funds - - - - - - - - 946 871
Social Capital - - - - - - - - 1.011 1.005
Debts - - - - - - - - 47 47
Income in Advance - - - - - - - - 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 "220 - 220"
CAEN Financial Year 220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 918 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 918 euro.
The company's Equity was valued at 871 euro, while total Liabilities amounted to 47 euro. Equity decreased by -70 euro, from 946 euro in 2023, to 871 in 2024.

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