Financial results - ERRE DUE CUJNER SRL

Financial Summary - Erre Due Cujner Srl
Unique identification code: 31073053
Registration number: J2013000017244
Nace: 4332
Sales - Ron
-
Net Profit - Ron
-2.790
Employees
Open Account
Company Erre Due Cujner Srl with Fiscal Code 31073053 recorded a turnover of 2024 of - , with a net profit of -2.790 and having an average number of employees of - . The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Erre Due Cujner Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 216.765 406.055 510.085 600.192 497.155 - 0 0 0
Total Income - EUR 0 217.550 407.355 510.585 603.758 499.629 - 10.622 0 32.538
Total Expenses - EUR 324 167.435 324.482 425.625 515.697 427.496 - 87.038 5.940 35.329
Gross Profit/Loss - EUR -324 50.116 82.873 84.960 88.061 72.133 - -76.417 -5.940 -2.790
Net Profit/Loss - EUR -324 47.762 79.205 79.857 82.330 67.610 - -76.523 -5.940 -2.790
Employees 1 4 6 8 8 7 - 1 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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ERRE DUE CUJNER 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 - Erre Due Cujner Srl - CUI 31073053

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 15.794 11.386 67.889 49.258 105.354 - 35.591 32.954 831
Current Assets 0 93.605 123.455 156.474 246.304 295.111 - 46.372 30.636 27.618
Inventories 0 0 0 0 0 0 - 0 0 0
Receivables 0 67.793 81.280 136.035 238.251 284.688 - 26.866 26.793 20.581
Cash 0 25.813 42.175 20.439 8.053 10.423 - 19.506 3.843 7.037
Shareholders Funds -13.798 34.105 112.733 190.521 269.162 331.669 - 32.713 31.415 28.449
Social Capital 45 45 44 43 42 41 - 41 40 40
Debts 13.798 75.294 22.108 33.842 26.400 68.796 - 49.250 32.174 0
Income in Advance 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 "4332 - 4332"
CAEN Financial Year 4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 27.618 euro in 2024 which includes Inventories of 0 euro, Receivables of 20.581 euro and cash availability of 7.037 euro.
The company's Equity was valued at 28.449 euro, while total Liabilities amounted to 0 euro. Equity decreased by -2.790 euro, from 31.415 euro in 2023, to 28.449 in 2024.

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