Financial results - ENERGY CHECK SRL

Financial Summary - Energy Check Srl
Unique identification code: 35330613
Registration number: J40/15276/2015
Nace: 7112
Sales - Ron
-
Net Profit - Ron
-12.313
Employees
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Company Energy Check Srl with Fiscal Code 35330613 recorded a turnover of 2024 of - , with a net profit of -12.313 and having an average number of employees of - . The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Energy Check Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.800 35.956 47.941 2.901 1.580 0 979.638 0 30.324 0
Total Income - EUR 1.800 35.956 47.941 2.901 1.580 0 980.011 11.610 32.728 8
Total Expenses - EUR 13 3.872 3.951 2.648 1.403 139 66.802 107.401 30.464 12.321
Gross Profit/Loss - EUR 1.787 32.084 43.990 253 178 -139 913.209 -95.791 2.264 -12.313
Net Profit/Loss - EUR 1.733 31.005 42.552 166 130 -139 903.027 -95.791 903 -12.313
Employees 0 0 0 0 0 0 1 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.
Sales - Ron
Net Profit - Ron
Employees

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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 - Energy Check Srl - CUI 35330613

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 169 167 0 0 0 0 156.150 307.404 376.302 383.231
Current Assets 1.967 33.335 76.812 76.227 75.899 74.317 814.871 504.018 101.016 77.754
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 1.800 0 22.110 9.778 10.642 10.440 35.071 14.005 34.458 35.478
Cash 167 33.335 54.702 66.449 65.257 63.876 779.801 490.013 66.559 42.276
Shareholders Funds 1.778 32.765 74.762 73.556 72.262 70.753 903.734 810.747 45.258 32.692
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 358 738 2.050 2.671 3.637 3.564 67.287 675 432.061 428.293
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 "7112 - 7112"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 77.754 euro in 2024 which includes Inventories of 0 euro, Receivables of 35.478 euro and cash availability of 42.276 euro.
The company's Equity was valued at 32.692 euro, while total Liabilities amounted to 428.293 euro. Equity decreased by -12.313 euro, from 45.258 euro in 2023, to 32.692 in 2024.

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