Financial results - EUROINTERTEHNIC SRL

Financial Summary - Eurointertehnic Srl
Unique identification code: 16284626
Registration number: J40/4992/2004
Nace: 4669
Sales - Ron
-
Net Profit - Ron
-314
Employees
1
Open Account
Company Eurointertehnic Srl with Fiscal Code 16284626 recorded a turnover of 2024 of - , with a net profit of -314 and having an average number of employees of 1. The company operates in the field of Comert cu ridicata al altor masini si echipamente having the NACE code 4669.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 381 0 1.795 0 0 0 0 0 0 0
Total Income - EUR 381 0 1.795 0 0 0 0 0 0 0
Total Expenses - EUR 1.405 1.265 2.461 5.803 6.125 858 815 893 1.019 314
Gross Profit/Loss - EUR -1.024 -1.265 -666 -5.803 -6.125 -858 -815 -893 -1.019 -314
Net Profit/Loss - EUR -1.035 -1.265 -720 -5.803 -6.125 -858 -815 -893 -1.019 -314
Employees 1 0 1 2 2 0 1 1 1 1
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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EUROINTERTEHNIC SRL

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Eurointertehnic Srl

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Eurointertehnic 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 - Eurointertehnic Srl - CUI 16284626

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 3.004 3.114 6.543 4.067 3.665 3.614 3.538 3.060 3.073 3.115
Inventories 2.416 2.392 3.965 3.184 3.122 3.063 2.995 3.004 2.995 2.978
Receivables 585 584 880 884 543 550 544 55 66 125
Cash 3 138 1.697 0 0 1 0 1 12 12
Shareholders Funds -31.497 -32.441 -32.613 -38.527 -43.906 -43.932 -43.773 -44.802 -45.685 -45.743
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 34.502 35.555 39.155 42.594 47.571 47.546 47.311 47.862 48.758 48.858
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 "4669 - 4669"
CAEN Financial Year 4669
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.115 euro in 2024 which includes Inventories of 2.978 euro, Receivables of 125 euro and cash availability of 12 euro.
The company's Equity was valued at -45.743 euro, while total Liabilities amounted to 48.858 euro. Equity decreased by -313 euro, from -45.685 euro in 2023, to -45.743 in 2024.

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