Company Credexim M & L Srl with Fiscal Code 25722296
recorded a turnover of 2024 of
- ,
with a net profit of
1.478
and having an average number of employees of
- .
The company operates in the field of Activitati de fotocopiere, de pregatire a documentelor si alte activitati specializate de secretariat having the NACE code 8219.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Credexim M & L Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
787
0
0
0
0
0
0
0
0
0
Total Income - EUR
787
0
0
0
983
1.236
1.769
2.352
2.123
2.127
Total Expenses - EUR
2.002
591
62
67
54
882
150
138
302
368
Gross Profit/Loss - EUR
-1.214
-591
-62
-67
929
355
1.619
2.214
1.821
1.759
Net Profit/Loss - EUR
-1.238
-591
-62
-67
900
321
1.566
2.143
1.530
1.478
Employees
0
0
0
0
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.
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Financial Rating - CREDEXIM M & L SRL
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Prob. of insolvency - Credexim M & L Srl
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Financial Reports - Credexim M & L Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Credexim M & L Srl - CUI 25722296
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.325
1.233
1.213
1.190
1.167
1.145
1.120
1.123
1.006
887
Current Assets
12.766
49.781
48.877
47.913
42.907
32.887
31.829
28.815
26.254
23.923
Inventories
131
130
128
125
123
121
118
118
118
0
Receivables
9.373
45.540
42.308
38.649
33.454
31.584
29.907
27.648
25.442
23.172
Cash
3.262
4.111
6.441
9.139
9.330
1.183
1.804
1.049
695
751
Shareholders Funds
732
133
69
1
901
1.205
2.744
2.241
1.627
1.574
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
13.360
50.881
11.796
11.579
9.719
1.244
298
50
192
64
Income in Advance
0
38.882
38.224
37.522
33.454
31.584
29.907
27.648
25.442
23.172
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
"8219 - 8219"
CAEN Financial Year
8219
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
23.923 euro in 2024 which includes Inventories of
0 euro, Receivables of
23.172 euro and cash availability of
751 euro.
The company's Equity was valued at
1.574 euro, while total Liabilities amounted to
64 euro.
Equity decreased by -43 euro, from 1.627 euro in 2023, to 1.574 in 2024.
The Debt Ratio was 0.3% in the year 2024.
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