Financial results - CUPTORUL DE ACASA S.R.L.-D.

Financial Summary - Cuptorul De Acasa S.r.l.-D.
Unique identification code: 40799587
Registration number: J22/1453/2019
Nace: 1071
Sales - Ron
-
Net Profit - Ron
-522
Employees
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Company Cuptorul De Acasa S.r.l.-D. with Fiscal Code 40799587 recorded a turnover of 2024 of - , with a net profit of -522 and having an average number of employees of - . The company operates in the field of Fabricarea pâinii; fabricarea prăjiturilor şi a produselor proaspete de patiserie having the NACE code 1071.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cuptorul De Acasa S.r.l.-D.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 11.411 3.296 9 0 0 0
Total Income - EUR - - - - 24.933 24.050 6.764 1.837 0 0
Total Expenses - EUR - - - - 23.279 22.467 8.694 2.999 620 522
Gross Profit/Loss - EUR - - - - 1.655 1.582 -1.930 -1.162 -620 -522
Net Profit/Loss - EUR - - - - 1.541 1.526 -1.930 -1.162 -620 -522
Employees - - - - 1 2 1 0 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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Cuptorul De Acasa S.r.l.-D.

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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 - Cuptorul De Acasa S.r.l.-D. - CUI 40799587

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 6.728 5.823 4.704 3.495 2.960 2.422
Current Assets - - - - 23.763 8.788 5.577 2.639 2.632 2.617
Inventories - - - - 2.703 2.758 2.624 2.632 2.624 2.610
Receivables - - - - 9.384 0 0 0 0 0
Cash - - - - 11.676 6.030 2.953 6 8 8
Shareholders Funds - - - - 1.583 3.079 1.081 -78 -697 -1.215
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 3.092 3.025 1.872 84 181 180
Income in Advance - - - - 25.816 8.507 7.328 6.127 6.109 6.075
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 "1071 - 1071"
CAEN Financial Year 1071
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.617 euro in 2024 which includes Inventories of 2.610 euro, Receivables of 0 euro and cash availability of 8 euro.
The company's Equity was valued at -1.215 euro, while total Liabilities amounted to 180 euro. Equity decreased by -522 euro, from -697 euro in 2023, to -1.215 in 2024. The Debt Ratio was 3.6% in the year 2024.

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