Financial results - CHECK IN SRL

Financial Summary - Check In Srl
Unique identification code: 36621807
Registration number: J2016013340408
Nace: 9623
Sales - Ron
23.191
Net Profit - Ron
-3.977
Employees
2
Open Account
Company Check In Srl with Fiscal Code 36621807 recorded a turnover of 2024 of 23.191, with a net profit of -3.977 and having an average number of employees of 2. The company operates in the field of Activități ale centrelor spa, saunelor și bailor de abur having the NACE code 9623.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Check In Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 20.435 - - 25.611 23.191
Total Income - EUR - - - - - 20.819 - - 25.611 23.662
Total Expenses - EUR - - - - - 9.262 - - 33.875 27.403
Gross Profit/Loss - EUR - - - - - 11.558 - - -8.264 -3.741
Net Profit/Loss - EUR - - - - - 11.317 - - -8.470 -3.977
Employees - - - - - 2 - - 4 2
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 -8.9%, from 25.611 euro in the year 2023, to 23.191 euro in 2024.
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 - Check In Srl - CUI 36621807

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 - - 0 0
Current Assets - - - - - 8.540 - - 13.555 17.307
Inventories - - - - - 8.253 - - 13.760 13.684
Receivables - - - - - 0 - - 0 38
Cash - - - - - 287 - - -205 3.586
Shareholders Funds - - - - - 6.679 - - -23.567 6.521
Social Capital - - - - - 41 - - 40 40
Debts - - - - - 1.861 - - 37.122 10.787
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 "9623 - 9623"
CAEN Financial Year 9604
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 17.307 euro in 2024 which includes Inventories of 13.684 euro, Receivables of 38 euro and cash availability of 3.586 euro.
The company's Equity was valued at 6.521 euro, while total Liabilities amounted to 10.787 euro. Equity increased by 29.956 euro, from -23.567 euro in 2023, to 6.521 in 2024.

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