Company Euro Sas Srl with Fiscal Code 21850497
recorded a turnover of 2024 of
3.753,
with a net profit of
13
and having an average number of employees of
- .
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Euro Sas Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
940
5.674
1.113
1.559
2.090
774
0
0
3.753
Total Income - EUR
0
940
5.674
1.113
1.559
2.090
774
0
0
3.753
Total Expenses - EUR
0
301
1.153
172
185
28
1
393
0
3.731
Gross Profit/Loss - EUR
0
639
4.522
941
1.374
2.062
773
-393
0
22
Net Profit/Loss - EUR
0
611
4.351
908
1.327
1.999
750
-393
0
13
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.
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Financial Rating - EURO SAS SRL
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Financial Rating
Payment Limits - Euro Sas Srl
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Prob. of insolvency - Euro Sas Srl
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Insolvency Probability
Financial Reports - Euro Sas Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Euro Sas Srl - CUI 21850497
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
1.462
2.057
6.150
6.934
6.213
1.909
1.568
1.179
1.176
3.281
Inventories
436
432
424
417
409
401
392
0
0
0
Receivables
1.026
1.015
998
980
961
943
922
925
922
917
Cash
0
610
4.727
5.537
4.843
565
254
255
254
2.364
Shareholders Funds
-11.942
-11.209
-6.668
-5.638
-4.202
-2.123
-1.326
-1.723
-1.718
-1.695
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
13.404
13.266
12.818
12.572
10.414
4.032
2.893
2.902
2.894
4.976
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.281 euro in 2024 which includes Inventories of
0 euro, Receivables of
917 euro and cash availability of
2.364 euro.
The company's Equity was valued at
-1.695 euro, while total Liabilities amounted to
4.976 euro.
Equity increased by 13 euro, from -1.718 euro in 2023, to -1.695 in 2024.
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Comments - Euro Sas Srl