Financial Summary -
Centrul De Reparatii Posta Cilnau Srl
Unique identification code:12665210
Registration number:J10/59/2000
Nace:2550
Sales - Ron
-
Net Profit - Ron
-6.377
Employees
Open Account
Company Centrul De Reparatii Posta Cilnau Srl with Fiscal Code 12665210
recorded a turnover of 2023 of
- ,
with a net profit of
-6.377
and having an average number of employees of
- .
The company operates in the field of Fabricarea produselor metalice obtinute prin deformare plastica; metalurgia pulberilor having the NACE code 2550.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Centrul De Reparatii Posta Cilnau Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
14.410
12.424
13.956
12.572
13.389
2.758
368
903
0
-
Total Income - EUR
19.536
13.350
12.133
12.650
14.258
6.216
4.933
903
0
-
Total Expenses - EUR
14.742
19.847
15.400
11.841
14.201
8.116
12.291
5.111
6.413
-
Gross Profit/Loss - EUR
4.795
-6.497
-3.266
809
57
-1.901
-7.357
-4.208
-6.413
-
Net Profit/Loss - EUR
4.004
-6.901
-3.413
683
-77
-1.948
-7.505
-4.236
-6.413
-
Employees
1
2
1
1
1
1
1
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.
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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 Reparatii Posta Cilnau Srl - CUI 12665210
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
18.877
15.734
12.568
12.384
12.174
11.943
7.480
3.689
1.739
-
Current Assets
20.318
10.812
13.941
11.442
9.264
11.824
3.638
273
926
-
Inventories
4.046
5.055
4.407
4.891
3.532
6.062
0
0
0
-
Receivables
14.985
5.472
4.003
3.042
5.299
4.943
3.585
268
922
-
Cash
1.287
285
5.531
3.509
432
819
54
5
4
-
Shareholders Funds
-1.564
-8.449
-11.720
-10.821
-10.688
-12.434
-19.663
-25.040
-4.936
-
Social Capital
702
695
683
670
657
645
631
633
631
-
Debts
40.759
34.995
38.228
34.647
32.126
36.200
30.782
29.003
7.602
-
Income in Advance
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
"2550 - 2550"
CAEN Financial Year
2550
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
926 euro in 2023 which includes Inventories of
0 euro, Receivables of
922 euro and cash availability of
4 euro.
The company's Equity was valued at
-4.936 euro, while total Liabilities amounted to
7.602 euro.
Equity increased by 20.028 euro, from -25.040 euro in 2022, to -4.936 in 2023.
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