Financial results - EURODEZVOLTARE SRL

Financial Summary - Eurodezvoltare Srl
Unique identification code: 16310571
Registration number: J2004005479409
Nace: 8559
Sales - Ron
-
Net Profit - Ron
-521
Employees
Open Account
Company Eurodezvoltare Srl with Fiscal Code 16310571 recorded a turnover of 2024 of - , with a net profit of -521 and having an average number of employees of - . The company operates in the field of Alte forme de învăţământ n.c.a. having the NACE code 8559.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eurodezvoltare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.216.837 150.627 0 0 0 0 0 0 0 0
Total Income - EUR 3.263.027 179.362 68.882 747 5.454 76 37 58 3.683 0
Total Expenses - EUR 3.252.406 176.656 84.869 26.315 8.753 6.070 4.015 3.058 14.921 521
Gross Profit/Loss - EUR 10.621 2.707 -15.988 -25.568 -3.299 -5.994 -3.978 -3.000 -11.238 -521
Net Profit/Loss - EUR 8.311 513 -15.988 -25.568 -3.457 -5.994 -3.978 -3.000 -11.238 -521
Employees 30 6 3 1 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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EURODEZVOLTARE SRL

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Eurodezvoltare 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 - Eurodezvoltare Srl - CUI 16310571

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17.295 16.713 1.285 453 193 94 0 0 0 0
Current Assets 3.148.079 533.084 109.851 26.906 25.504 26.198 25.137 29.005 16.614 16.521
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 2.102.347 68.367 48.288 26.359 25.349 25.469 24.996 28.894 16.503 16.411
Cash 1.045.733 464.718 61.563 547 155 728 142 111 111 110
Shareholders Funds 196.372 50.653 27.651 -5.441 -8.793 -14.621 -18.274 -21.331 -32.504 -32.843
Social Capital 898 888 873 857 841 825 807 809 807 802
Debts 2.969.468 499.417 84.066 33.031 34.646 41.084 43.570 50.466 49.241 49.367
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 "8559 - 8559"
CAEN Financial Year 8559
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.521 euro in 2024 which includes Inventories of 0 euro, Receivables of 16.411 euro and cash availability of 110 euro.
The company's Equity was valued at -32.843 euro, while total Liabilities amounted to 49.367 euro. Equity decreased by -521 euro, from -32.504 euro in 2023, to -32.843 in 2024.

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