Company Cumpără De Acasă Srl with Fiscal Code 30589138
recorded a turnover of 2024 of
- ,
with a net profit of
-441
and having an average number of employees of
- .
The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cumpără De Acasă Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
294
797
1.085
1.937
0
0
0
0
0
0
Total Income - EUR
294
797
1.085
1.937
0
0
0
0
0
0
Total Expenses - EUR
445
884
1.567
2.709
139
93
213
122
120
441
Gross Profit/Loss - EUR
-151
-86
-481
-772
-139
-93
-213
-122
-120
-441
Net Profit/Loss - EUR
-160
-110
-514
-830
-139
-93
-213
-122
-120
-441
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 - Cumpără De Acasă Srl
Financial Rating - CUMPĂRĂ DE ACASĂ SRL
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Financial Rating
Payment Limits - Cumpără De Acasă Srl
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Prob. of insolvency - Cumpără De Acasă Srl
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Insolvency Probability
Financial Reports - Cumpără De Acasă 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 -
Cumpără De Acasă Srl - CUI 30589138
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
31
151
560
710
739
674
446
528
479
12
Inventories
0
24
109
183
180
176
0
0
0
0
Receivables
0
0
198
508
471
462
452
453
452
0
Cash
31
126
253
19
89
35
-6
75
27
12
Shareholders Funds
-596
-700
-1.202
-2.011
-2.111
-2.164
-2.329
-2.457
-2.570
-2.997
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
627
851
1.763
2.721
2.850
2.837
2.775
2.986
3.049
3.009
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
"4791 - 4791"
CAEN Financial Year
4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
12 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
12 euro.
The company's Equity was valued at
-2.997 euro, while total Liabilities amounted to
3.009 euro.
Equity decreased by -441 euro, from -2.570 euro in 2023, to -2.997 in 2024.
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