Company Cd Plasticspot S.r.l. with Fiscal Code 43897385
recorded a turnover of 2024 of
- ,
with a net profit of
-5.669
and having an average number of employees of
- .
The company operates in the field of Activităţi de asistenţă spitalicească having the NACE code 8610.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cd Plasticspot S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
0
0
0
0
Total Income - EUR
-
-
-
-
-
-
0
0
0
0
Total Expenses - EUR
-
-
-
-
-
-
2.129
5.007
5.168
5.669
Gross Profit/Loss - EUR
-
-
-
-
-
-
-2.129
-5.007
-5.168
-5.669
Net Profit/Loss - EUR
-
-
-
-
-
-
-2.129
-5.007
-5.168
-5.669
Employees
-
-
-
-
-
-
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 - Cd Plasticspot S.r.l.
Financial Rating - CD PLASTICSPOT S.R.L.
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Financial Rating
Payment Limits - Cd Plasticspot S.r.l.
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Prob. of insolvency - Cd Plasticspot S.r.l.
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Insolvency Probability
Financial Reports - Cd Plasticspot 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 -
Cd Plasticspot S.r.l. - CUI 43897385
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
37
7.846
9.294
8.338
Current Assets
-
-
-
-
-
-
503
1.607
9.593
5.783
Inventories
-
-
-
-
-
-
0
785
3.108
3.553
Receivables
-
-
-
-
-
-
253
0
1.988
1.977
Cash
-
-
-
-
-
-
250
822
4.496
253
Shareholders Funds
-
-
-
-
-
-
-2.089
-7.102
-12.248
-17.849
Social Capital
-
-
-
-
-
-
40
41
40
40
Debts
-
-
-
-
-
-
2.628
16.555
31.135
31.970
Income in Advance
-
-
-
-
-
-
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
"8610 - 8610"
CAEN Financial Year
8610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.783 euro in 2024 which includes Inventories of
3.553 euro, Receivables of
1.977 euro and cash availability of
253 euro.
The company's Equity was valued at
-17.849 euro, while total Liabilities amounted to
31.970 euro.
Equity decreased by -5.669 euro, from -12.248 euro in 2023, to -17.849 in 2024.
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