Company Coffee Point Service S.r.l. with Fiscal Code 36789550
recorded a turnover of 2024 of
- ,
with a net profit of
-1.452
and having an average number of employees of
- .
The company operates in the field of CAEN Ver.3: Producţia de energie electrică din resurse regenerabile; CAEN Ver.2: Transportul energiei electrice; having the NACE code 3512.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Coffee Point Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
339
14.617
11.797
8.669
23.354
9.351
710
0
0
Total Income - EUR
-
339
14.617
11.797
8.669
23.354
9.351
710
0
0
Total Expenses - EUR
-
1.368
9.325
11.587
11.871
16.854
11.219
3.363
5.141
1.452
Gross Profit/Loss - EUR
-
-1.029
5.293
210
-3.202
6.500
-1.868
-2.653
-5.141
-1.452
Net Profit/Loss - EUR
-
-1.040
4.854
-143
-3.463
5.862
-2.143
-2.674
-5.141
-1.452
Employees
-
1
1
1
1
1
1
1
1
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 Rating - COFFEE POINT SERVICE S.R.L.
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Financial Rating
Payment Limits - Coffee Point Service S.r.l.
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Prob. of insolvency - Coffee Point Service S.r.l.
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Insolvency Probability
Financial Reports - Coffee Point Service S.r.l.
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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 -
Coffee Point Service S.r.l. - CUI 36789550
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
158
148
111
109
4.808
8.141
6.910
30.824
29.511
Current Assets
-
1.212
5.531
4.800
2.680
2.469
1.932
1.395
475
180.813
Inventories
-
697
1.164
345
590
64
62
0
0
0
Receivables
-
339
634
2.720
742
1.311
999
444
409
180.797
Cash
-
177
3.733
1.735
1.348
1.094
871
950
66
15
Shareholders Funds
-
-995
3.876
3.661
128
5.919
3.645
983
-4.162
-5.591
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
2.366
1.803
1.250
2.662
1.358
6.428
7.322
35.460
215.915
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
"3512 - 3512"
CAEN Financial Year
3511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
180.813 euro in 2024 which includes Inventories of
0 euro, Receivables of
180.797 euro and cash availability of
15 euro.
The company's Equity was valued at
-5.591 euro, while total Liabilities amounted to
215.915 euro.
Equity decreased by -1.452 euro, from -4.162 euro in 2023, to -5.591 in 2024.
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