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Financial results - ASA POP S.R.L.

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Financial Summary - Asa Pop S.r.l.
Unique identification code: 47861970
Registration number: J26/481/2023
Nace: 4120
Sales - Ron
-
Net Profit - Ron
-18.330
Employees
1
Open Account
Company Asa Pop S.r.l. with Fiscal Code 47861970 recorded a turnover of 2024 of - , with a net profit of -18.330 and having an average number of employees of 1. 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 - Asa Pop S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 6.265 0
Total Income - EUR - - - - - - - - 6.265 12.604
Total Expenses - EUR - - - - - - - - 8.839 30.934
Gross Profit/Loss - EUR - - - - - - - - -2.574 -18.330
Net Profit/Loss - EUR - - - - - - - - -2.574 -18.330
Employees - - - - - - - - 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 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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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 - Asa Pop S.r.l. - CUI 47861970

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 24.237 0
Current Assets - - - - - - - - 1.660 215
Inventories - - - - - - - - 0 0
Receivables - - - - - - - - 550 145
Cash - - - - - - - - 1.110 70
Shareholders Funds - - - - - - - - -2.533 -20.849
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 28.430 21.064
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 215 euro in 2024 which includes Inventories of 0 euro, Receivables of 145 euro and cash availability of 70 euro.
The company's Equity was valued at -20.849 euro, while total Liabilities amounted to 21.064 euro. Equity decreased by -18.330 euro, from -2.533 euro in 2023, to -20.849 in 2024.
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