Financial results - CSABA AMENAJARI SRL

Financial Summary - Csaba Amenajari Srl
Unique identification code: 38114304
Registration number: J08/2396/2017
Nace: 4334
Sales - Ron
-
Net Profit - Ron
-48
Employees
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Company Csaba Amenajari Srl with Fiscal Code 38114304 recorded a turnover of 2024 of - , with a net profit of -48 and having an average number of employees of - . The company operates in the field of Lucrări de vopsitorie, zugrăveli şi montări de geamuri having the NACE code 4334.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Csaba Amenajari Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 7.443 43.873 21.579 33.093 39.044 15.186 6.168 0
Total Income - EUR - - 7.443 43.873 21.579 34.637 39.044 15.186 6.168 0
Total Expenses - EUR - - 2.346 4.044 6.802 19.816 22.803 18.887 4.238 48
Gross Profit/Loss - EUR - - 5.097 39.829 14.777 14.822 16.241 -3.701 1.930 -48
Net Profit/Loss - EUR - - 4.873 38.597 14.476 14.510 15.897 -3.853 1.868 -48
Employees - - 0 1 2 2 2 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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CSABA AMENAJARI 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 - Csaba Amenajari Srl - CUI 38114304

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 18 517 351 191 37 0 0 0
Current Assets - - 5.023 43.897 57.892 71.300 88.036 3.124 11 3
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 4.212 36.567 54.499 68.576 79.239 2.036 0 0
Cash - - 811 7.330 3.392 2.724 8.797 1.088 11 3
Shareholders Funds - - 4.917 43.424 57.059 70.487 84.821 -1.908 -33 -82
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 123 990 1.183 1.005 3.253 5.032 44 84
Income in Advance - - 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 "4334 - 4334"
CAEN Financial Year 4334
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 3 euro.
The company's Equity was valued at -82 euro, while total Liabilities amounted to 84 euro. Equity decreased by -48 euro, from -33 euro in 2023, to -82 in 2024.

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