Company Crevi San Com Srl with Fiscal Code 9461180
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 Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Crevi San Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
544
0
0
0
0
0
0
0
0
0
Total Income - EUR
544
0
0
0
0
0
0
0
23
0
Total Expenses - EUR
1.927
506
434
21
102
100
9.729
9.759
0
0
Gross Profit/Loss - EUR
-1.382
-506
-434
-21
-102
-100
-9.729
-9.759
23
0
Net Profit/Loss - EUR
-1.399
-506
-434
-21
-102
-100
-9.729
-9.759
23
0
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.
Check the financial reports for the company - Crevi San Com Srl
Financial Rating - CREVI SAN COM SRL
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Financial Rating
Payment Limits - Crevi San Com Srl
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Prob. of insolvency - Crevi San Com Srl
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Crevi San Com Srl
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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 -
Crevi San Com Srl - CUI 9461180
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
10.863
10.931
10.779
10.452
10.144
9.952
0
0
0
0
Inventories
10.827
10.717
10.535
10.342
10.142
9.949
0
0
0
0
Receivables
0
0
0
0
0
0
0
0
0
0
Cash
36
214
243
110
3
2
0
0
0
0
Shareholders Funds
-23.132
-23.402
-23.440
-23.032
-22.687
-22.357
-31.492
-31.590
-31.471
-31.295
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
33.995
34.333
34.219
33.484
32.831
32.309
31.492
31.590
31.471
31.295
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
"5630 - 5630"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
0 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
0 euro.
The company's Equity was valued at
-31.295 euro, while total Liabilities amounted to
31.295 euro.
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