Financial results - EURO SPRING TRADING SRL

Financial Summary - Euro Spring Trading Srl
Unique identification code: 28590319
Registration number: J2011000841034
Nace: 145
Sales - Ron
5.936
Net Profit - Ron
3.234
Employees
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Company Euro Spring Trading Srl with Fiscal Code 28590319 recorded a turnover of 2024 of 5.936, with a net profit of 3.234 and having an average number of employees of - . The company operates in the field of Creşterea ovinelor şi caprinelor having the NACE code 145.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Euro Spring Trading Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 13.697 0 4.771 4.461 0 5.936
Total Income - EUR -1.700 1 0 0 13.697 0 12.143 12.022 5.773 6.061
Total Expenses - EUR 4.207 3.573 3.781 3.446 3.445 764 712 356 3.246 2.270
Gross Profit/Loss - EUR -5.907 -3.572 -3.781 -3.446 10.253 -764 11.430 11.666 2.527 3.791
Net Profit/Loss - EUR -5.926 -3.572 -3.781 -3.446 9.842 -764 11.287 11.533 2.183 3.234
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.
Sales - Ron
Net Profit - Ron
Employees

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EURO SPRING TRADING SRL

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Euro Spring Trading 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 - Euro Spring Trading Srl - CUI 28590319

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 489 284 82 0 0 0 0 0 0 0
Current Assets 23.844 20.230 16.303 12.639 22.651 197 7.382 10.522 12.248 11.433
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 469 464 194 190 13.884 124 0 0 0 0
Cash 23.375 19.766 16.110 12.449 8.767 73 7.382 10.522 12.248 11.433
Shareholders Funds 1.675 -1.914 -5.663 -9.004 1.012 229 -1.008 10.522 11.904 10.833
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 51.933 51.404 50.534 49.606 49.061 26.870 8.389 0 344 600
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 "145 - 145"
CAEN Financial Year 145
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.433 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 11.433 euro.
The company's Equity was valued at 10.833 euro, while total Liabilities amounted to 600 euro. Equity decreased by -1.005 euro, from 11.904 euro in 2023, to 10.833 in 2024.

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