Financial results - CĂRPINIŞAN STONE S.R.L.

Financial Summary - Cărpinişan Stone S.r.l.
Unique identification code: 45648852
Registration number: J20/229/2022
Nace: 2370
Sales - Ron
29.391
Net Profit - Ron
2.305
Employees
1
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Company Cărpinişan Stone S.r.l. with Fiscal Code 45648852 recorded a turnover of 2024 of 29.391, with a net profit of 2.305 and having an average number of employees of 1. The company operates in the field of Tăierea, fasonarea şi finisarea pietrei having the NACE code 2370.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cărpinişan Stone S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 33.353 53.695 29.391
Total Income - EUR - - - - - - - 33.353 53.695 36.955
Total Expenses - EUR - - - - - - - 10.897 37.477 34.361
Gross Profit/Loss - EUR - - - - - - - 22.456 16.217 2.594
Net Profit/Loss - EUR - - - - - - - 21.988 15.718 2.305
Employees - - - - - - - 1 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. In the last year of activity, the sales decreased by -45.0%, from 53.695 euro in the year 2023, to 29.391 euro in 2024. The Net Profit decreased by -13.325 euro, from 15.718 euro in 2023, to 2.305 in the last year.
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 - Cărpinişan Stone S.r.l. - CUI 45648852

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 0 0 0
Current Assets - - - - - - - 22.801 23.107 16.548
Inventories - - - - - - - 0 615 8.434
Receivables - - - - - - - 0 21.974 7.482
Cash - - - - - - - 22.801 518 633
Shareholders Funds - - - - - - - 22.028 15.758 2.345
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 773 7.349 14.203
Income in Advance - - - - - - - 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 "2370 - 2370"
CAEN Financial Year 2370
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.548 euro in 2024 which includes Inventories of 8.434 euro, Receivables of 7.482 euro and cash availability of 633 euro.
The company's Equity was valued at 2.345 euro, while total Liabilities amounted to 14.203 euro. Equity decreased by -13.325 euro, from 15.758 euro in 2023, to 2.345 in 2024.

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