Company Black Angus Şoru S.r.l. with Fiscal Code 22896476
recorded a turnover of 2024 of
- ,
with a net profit of
-60
and having an average number of employees of
- .
The company operates in the field of Creşterea cailor şi a altor cabaline having the NACE code 143.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Black Angus Şoru S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
0
0
0
Total Income - EUR
0
0
0
0
0
0
0
0
0
0
Total Expenses - EUR
0
0
0
0
0
1.406
924
896
935
60
Gross Profit/Loss - EUR
0
0
0
0
0
-1.406
-924
-896
-935
-60
Net Profit/Loss - EUR
0
0
0
0
0
-1.406
-924
-896
-935
-60
Employees
0
0
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 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.
Check the financial reports for the company - Black Angus Şoru S.r.l.
Financial Rating - BLACK ANGUS ŞORU S.R.L.
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Financial Rating
Payment Limits - Black Angus Şoru S.r.l.
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Prob. of insolvency - Black Angus Şoru S.r.l.
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Insolvency Probability
Financial Reports - Black Angus Şoru 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 -
Black Angus Şoru S.r.l. - CUI 22896476
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
158.856
157.235
154.575
151.738
148.799
145.678
142.448
142.890
142.456
141.660
Current Assets
686
679
667
655
642
57
14
-1
6
0
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
9
8
8
8
8
0
0
0
0
0
Cash
677
670
659
647
634
57
14
-1
6
0
Shareholders Funds
-17.250
-17.074
-16.785
-16.477
-16.158
-17.257
-17.799
-18.750
-19.628
-19.578
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
176.791
174.988
172.027
168.870
165.600
162.992
160.260
161.639
162.091
161.238
Income in Advance
0
0
0
0
0
0
0
0
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
"143 - 143"
CAEN Financial Year
6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
0 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
0 euro.
The company's Equity was valued at
-19.578 euro, while total Liabilities amounted to
161.238 euro.
Equity decreased by -59 euro, from -19.628 euro in 2023, to -19.578 in 2024.
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