Financial results - CRIVINA VAS SRL

Financial Summary - Crivina Vas Srl
Unique identification code: 27794000
Registration number: J38/439/2010
Nace: 4399
Sales - Ron
-
Net Profit - Ron
-490
Employees
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Company Crivina Vas Srl with Fiscal Code 27794000 recorded a turnover of 2024 of - , with a net profit of -490 and having an average number of employees of - . The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Crivina Vas Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.217 3.000 7.939 4.835 4.599 6.292 7.780 18.057 5.822 0
Total Income - EUR 7.217 3.000 7.939 4.835 4.599 6.292 7.780 18.057 5.822 0
Total Expenses - EUR 2.953 2.123 3.083 658 867 701 1.158 401 9.301 490
Gross Profit/Loss - EUR 4.264 877 4.855 4.177 3.732 5.591 6.622 17.657 -3.478 -490
Net Profit/Loss - EUR 4.047 787 4.617 4.032 3.594 5.402 6.389 17.142 -3.537 -490
Employees 0 0 0 0 0 0 0 1 1 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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CRIVINA VAS 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 - Crivina Vas Srl - CUI 27794000

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.701 2.626 170 0 0 0 0 0 0 0
Current Assets 8.581 2.896 6.627 10.361 8.862 8.312 15.571 26.206 19.677 6
Inventories 0 0 0 0 0 0 0 0 339 0
Receivables 2.748 1.838 5.850 10.225 8.362 7.422 15.560 18.223 19.335 0
Cash 5.834 1.057 777 136 500 890 11 7.983 3 6
Shareholders Funds 9.386 4.680 4.723 4.135 3.696 5.502 11.768 17.565 13.975 -12
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 2.896 842 2.074 6.226 5.166 2.810 3.802 8.641 5.702 18
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 "4399 - 4399"
CAEN Financial Year 4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 6 euro.
The company's Equity was valued at -12 euro, while total Liabilities amounted to 18 euro. Equity decreased by -13.909 euro, from 13.975 euro in 2023, to -12 in 2024.

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