Financial results - CHRISTINE SERVICES S.R.L.

Financial Summary - Christine Services S.r.l.
Unique identification code: 46588694
Registration number: J24/1503/2022
Nace: 8121
Sales - Ron
32.843
Net Profit - Ron
10.229
Employee
2
The most important financial indicators for the company Christine Services S.r.l. - Unique Identification Number 46588694: sales in 2023 was 32.843 euro, registering a net profit of 10.229 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Activitati generale de curatenie a cladirilor having the NACE code 8121.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Christine Services S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - - - - 223 32.843
Total Income - EUR - - - - - - - - 223 32.843
Total Expenses - EUR - - - - - - - - 587 22.318
Gross Profit/Loss - EUR - - - - - - - - -364 10.524
Net Profit/Loss - EUR - - - - - - - - -366 10.229
Employees - - - - - - - - 1 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 14,668.7%, from 223 euro in the year 2022, to 32.843 euro in 2023. The Net Profit increased by 10.229 euro, from 0 euro in 2022, to 10.229 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 - Christine Services S.r.l. - CUI 46588694

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - - - - 0 4.668
Current Assets - - - - - - - - 259 7.413
Inventories - - - - - - - - 0 0
Receivables - - - - - - - - 0 111
Cash - - - - - - - - 259 7.302
Shareholders Funds - - - - - - - - -325 9.904
Social Capital - - - - - - - - 41 40
Debts - - - - - - - - 584 2.177
Income in Advance - - - - - - - - 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "8121 - 8121"
CAEN Financial Year 8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.413 euro in 2023 which includes Inventories of 0 euro, Receivables of 111 euro and cash availability of 7.302 euro.
The company's Equity was valued at 9.904 euro, while total Liabilities amounted to 2.177 euro. Equity increased by 10.229 euro, from -325 euro in 2022, to 9.904 in 2023.

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