Financial results - CREBER S.R.L.

Financial Summary - Creber S.r.l.
Unique identification code: 14950027
Registration number: J30/1648/2007
Nace: 4531
Sales - Ron
-
Net Profit - Ron
Employees
Open Account
Company Creber S.r.l. with Fiscal Code 14950027 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Creber S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 352.654 293.680 258.548 6.652 0 0 0 0 0 0
Total Income - EUR 363.880 296.859 331.243 9.015 0 0 0 0 0 0
Total Expenses - EUR 352.228 293.920 295.656 35.970 10.589 5.489 2.241 562 40 0
Gross Profit/Loss - EUR 11.652 2.940 35.587 -26.955 -10.589 -5.489 -2.241 -562 -40 0
Net Profit/Loss - EUR 9.663 2.350 25.479 -27.101 -10.589 -5.489 -2.241 -562 -40 0
Employees 5 5 5 1 1 1 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.
Sales - Ron
Net Profit - Ron
Employees

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CREBER S.R.L.

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Creber 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 - Creber S.r.l. - CUI 14950027

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 124.193 87.627 42.257 11.746 6.324 2.743 441 -120 -119 0
Current Assets 103.122 115.884 265.588 88.168 87.103 85.102 83.215 83.473 83.285 82.701
Inventories 0 3.777 1.555 572 561 550 538 540 538 417
Receivables 100.640 111.192 263.146 87.590 86.536 84.546 82.671 82.928 82.676 82.214
Cash 2.483 914 887 6 6 6 6 6 70 70
Shareholders Funds 56.531 62.788 71.072 36.585 25.288 19.319 16.649 16.138 16.049 15.959
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 170.785 157.132 236.809 63.329 68.139 68.527 67.007 67.215 67.116 66.741
Income in Advance 0 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 "4531 - 4531"
CAEN Financial Year 4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 82.701 euro in 2024 which includes Inventories of 417 euro, Receivables of 82.214 euro and cash availability of 70 euro.
The company's Equity was valued at 15.959 euro, while total Liabilities amounted to 66.741 euro.

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