Company Creative Steel Service S.r.l. with Fiscal Code 40439332
recorded a turnover of 2024 of
- ,
with a net profit of
-9.806
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Fabricarea articolelor de feronerie; CAEN Ver.2: Operatiuni de mecanica generala; having the NACE code 2562.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Creative Steel Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
0
7.792
3.143
5.151
52.596
0
Total Income - EUR
-
-
-
-
0
11.359
18.927
14.140
56.782
4.163
Total Expenses - EUR
-
-
-
-
1.535
29.544
31.984
34.002
14.671
13.968
Gross Profit/Loss - EUR
-
-
-
-
-1.535
-18.185
-13.057
-19.862
42.111
-9.806
Net Profit/Loss - EUR
-
-
-
-
-1.535
-18.262
-13.089
-19.914
41.585
-9.806
Employees
-
-
-
-
0
4
4
4
1
1
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 Reports - Creative Steel Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Creative Steel Service S.r.l. - CUI 40439332
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
30.678
25.812
21.693
17.442
13.182
Current Assets
-
-
-
-
42.339
166
766
1.212
2.269
68
Inventories
-
-
-
-
0
0
0
0
0
0
Receivables
-
-
-
-
42.146
0
0
0
0
0
Cash
-
-
-
-
193
166
766
1.212
2.269
68
Shareholders Funds
-
-
-
-
-1.493
-19.726
-32.378
-52.392
-10.649
-20.395
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
1.686
12.830
26.237
46.675
6.011
13.595
Income in Advance
-
-
-
-
42.146
37.740
32.719
28.621
24.349
20.050
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
"2562 - 2562"
CAEN Financial Year
2562
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
68 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
68 euro.
The company's Equity was valued at
-20.395 euro, while total Liabilities amounted to
13.595 euro.
Equity decreased by -9.806 euro, from -10.649 euro in 2023, to -20.395 in 2024.
The Debt Ratio was 102.6% in the year 2024.
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