The most important financial indicators for the company Cuptorul Cu Lemne-Curier Srl - Unique Identification Number 25485670:
sales in 2023 was
99.982
euro, registering a net profit of
-28.853
euro and having an average number of
8
employees.
Firma isi desfasoara activitatea in domeniul Alte activitati postale si de curier having the NACE code 5320.
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 6.2%, from 94.429 euro in the year 2022, to 99.982 euro in 2023.
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 -
Cuptorul Cu Lemne-Curier Srl - CUI 25485670
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
30.835
28.813
18.765
11.928
3.302
20.979
8.486
14.497
6.660
27.908
Current Assets
95.192
46.134
68.934
38.841
25.797
37.846
56.257
51.181
51.338
13.905
Inventories
0
135
0
0
0
0
0
0
0
0
Receivables
42.921
44.346
60.331
34.930
13.575
17.937
15.179
13.831
14.305
8.015
Cash
52.271
1.652
8.603
3.911
12.222
19.908
41.079
37.350
37.032
5.890
Shareholders Funds
55.179
29.481
36.053
35.703
23.350
32.531
49.910
56.683
50.853
23.107
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
71.127
46.225
52.694
18.129
6.308
27.048
15.927
10.604
8.991
20.673
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"5320 - 5320"
CAEN Financial Year
5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.905 euro in 2023 which includes Inventories of
0 euro, Receivables of
8.015 euro and cash availability of
5.890 euro.
The company's Equity was valued at
23.107 euro, while total Liabilities amounted to
20.673 euro.
Equity decreased by -27.591 euro, from 50.853 euro in 2022, to 23.107 in 2023.
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Comments - Cuptorul Cu Lemne-Curier Srl