Financial results - CRISTIAN-N.O. SERV-COM 94 SRL

Financial Summary - Cristian-N.o. Serv-Com 94 Srl
Unique identification code: 5601893
Registration number: J40/7655/1994
Nace: 4721
Sales - Ron
-
Net Profit - Ron
-507
Employees
Open Account
Company Cristian-N.o. Serv-Com 94 Srl with Fiscal Code 5601893 recorded a turnover of 2024 of - , with a net profit of -507 and having an average number of employees of - . The company operates in the field of Comerţ cu amănuntul al fructelor şi legumelor proaspete having the NACE code 4721.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cristian-N.o. Serv-Com 94 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.636 2.175 2.351 6.865 2.157 1.348 354 1.384 0 0
Total Income - EUR 4.636 2.175 2.351 6.865 2.157 1.348 354 1.384 0 0
Total Expenses - EUR 4.847 2.132 2.662 5.659 1.232 1.121 448 1.284 552 507
Gross Profit/Loss - EUR -211 43 -312 1.206 926 227 -94 100 -552 -507
Net Profit/Loss - EUR -350 -22 -382 1.000 861 186 -105 58 -552 -507
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.
Sales - Ron
Net Profit - Ron
Employees

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CRISTIAN-N.O. SERV-COM 94 SRL

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Cristian-N.o. Serv-Com 94 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 - Cristian-N.o. Serv-Com 94 Srl - CUI 5601893

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 27 0 0 0 0 0 0 0
Current Assets 807 1.497 1.671 363 1.254 1.370 1.235 1.298 742 231
Inventories 0 572 1.229 0 0 0 0 0 0 0
Receivables 0 0 0 0 0 0 0 0 0 0
Cash 807 925 442 363 1.254 1.370 1.235 1.298 742 231
Shareholders Funds -240 -260 -638 353 1.207 1.370 1.235 1.298 742 231
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.048 1.757 2.336 10 47 0 0 0 0 0
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 "4721 - 4721"
CAEN Financial Year 4721
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 231 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 231 euro.
The company's Equity was valued at 231 euro, while total Liabilities amounted to 0 euro. Equity decreased by -507 euro, from 742 euro in 2023, to 231 in 2024.

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