Company Check Street Art Srl with Fiscal Code 37778673
recorded a turnover of 2024 of
16.243,
with a net profit of
121
and having an average number of employees of
- .
The company operates in the field of Alte activităţi recreative şi distractive n.c.a. having the NACE code 9329.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Check Street Art Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
2.570
10.461
5.320
4.357
49.846
30.433
29.888
16.243
Total Income - EUR
-
-
2.570
10.461
5.320
4.357
49.846
30.434
29.888
16.243
Total Expenses - EUR
-
-
3.489
6.838
8.185
4.658
42.445
35.240
28.848
16.100
Gross Profit/Loss - EUR
-
-
-919
3.623
-2.864
-300
7.401
-4.806
1.040
144
Net Profit/Loss - EUR
-
-
-946
3.428
-3.024
-431
5.905
-5.719
873
121
Employees
-
-
2
2
0
0
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.
In the last year of activity, the sales decreased by -45.3%, from 29.888 euro in the year 2023, to 16.243 euro in 2024.
The Net Profit decreased by -747 euro, from 873 euro in 2023, to 121 in the last year.
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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 Street Art Srl - CUI 37778673
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
0
0
0
0
0
Current Assets
-
-
921
3.962
1.327
788
17.353
249
472
2.142
Inventories
-
-
0
0
0
0
0
0
0
163
Receivables
-
-
893
3.438
0
505
17.268
0
0
313
Cash
-
-
28
523
1.327
283
86
249
472
1.666
Shareholders Funds
-
-
-902
2.542
-531
-952
4.540
-1.165
-387
-264
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
1.823
1.419
1.858
1.740
12.814
1.415
858
2.406
Income in Advance
-
-
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
"9329 - 9329"
CAEN Financial Year
9329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.142 euro in 2024 which includes Inventories of
163 euro, Receivables of
313 euro and cash availability of
1.666 euro.
The company's Equity was valued at
-264 euro, while total Liabilities amounted to
2.406 euro.
Equity increased by 121 euro, from -387 euro in 2023, to -264 in 2024.
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