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Financial results - CENTRUL DE ADMINISTRARE ŞI SERVICII SRL

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Financial Summary - Centrul De Administrare Şi Servicii Srl
Unique identification code: 36384530
Registration number: J30/707/2016
Nace: 5610
Sales - Ron
-
Net Profit - Ron
-5.139
Employees
1
Open Account
Company Centrul De Administrare Şi Servicii Srl with Fiscal Code 36384530 recorded a turnover of 2024 of - , with a net profit of -5.139 and having an average number of employees of 1. The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Centrul De Administrare Şi Servicii Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 170.777 149.879 17.690 29.376 35.051 39.097 14.196 0
Total Income - EUR - 0 172.877 158.190 19.348 30.772 35.114 39.099 14.202 2
Total Expenses - EUR - 1.615 132.717 165.199 50.330 25.616 30.988 4.440 19.034 5.141
Gross Profit/Loss - EUR - -1.615 40.160 -7.009 -30.982 5.156 4.126 34.659 -4.833 -5.139
Net Profit/Loss - EUR - -1.615 38.431 -8.591 -31.175 4.869 3.100 34.276 -4.953 -5.139
Employees - 4 10 10 3 1 1 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.
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 - Centrul De Administrare Şi Servicii Srl - CUI 36384530

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 39 1.763 5.331 9.108 7.293 5.477 3.896 3.219 1.975
Current Assets - 47 48.858 49.968 18.983 18.835 21.051 12.638 4.855 566
Inventories - 0 4.071 23.635 14.988 15.649 706 10.192 533 0
Receivables - 0 44.592 25.827 3.455 3.021 6.678 1.713 228 -86
Cash - 47 195 506 541 165 13.666 732 4.094 652
Shareholders Funds - -1.571 36.887 -6.764 -37.808 -32.222 -28.408 5.780 809 -4.334
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 1.657 13.734 30.424 16.430 18.089 16.780 11.171 7.681 6.875
Income in Advance - 0 0 34.772 49.904 40.688 38.573 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 "5610 - 5610"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 566 euro in 2024 which includes Inventories of 0 euro, Receivables of -86 euro and cash availability of 652 euro.
The company's Equity was valued at -4.334 euro, while total Liabilities amounted to 6.875 euro. Equity decreased by -5.139 euro, from 809 euro in 2023, to -4.334 in 2024.
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