Financial results - EUROSIMAS SRL

Financial Summary - Eurosimas Srl
Unique identification code: 12857054
Registration number: J40/2741/2000
Nace: 6311
Sales - Ron
241
Net Profit - Ron
-386
Employees
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Company Eurosimas Srl with Fiscal Code 12857054 recorded a turnover of 2024 of 241, with a net profit of -386 and having an average number of employees of - . The company operates in the field of Prelucrarea datelor, administrarea paginilor web si activitati conexe having the NACE code 6311.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 10.826 10.829 10.511 10.551 13.571 52 324 65 0 241
Total Income - EUR 10.826 10.829 10.511 10.551 13.571 52 324 65 0 241
Total Expenses - EUR 7.382 4.969 3.596 4.451 2.655 1.719 1.938 2.450 584 627
Gross Profit/Loss - EUR 3.444 5.861 6.915 6.100 10.916 -1.667 -1.614 -2.385 -584 -386
Net Profit/Loss - EUR 3.119 5.536 6.599 5.783 10.509 -1.669 -1.624 -2.387 -584 -386
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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EUROSIMAS SRL

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Eurosimas Srl

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Eurosimas Srl

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Eurosimas 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 - Eurosimas Srl - CUI 12857054

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 1.397 1.231 2.620 2.368 2.546 1.681 1.162 834 377
Current Assets 3.958 4.357 5.531 4.015 8.751 639 211 581 319 384
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 121 788 2.047 114 111 111 109 109 109 108
Cash 3.837 3.569 3.484 3.902 8.640 527 102 471 210 275
Shareholders Funds 4.045 5.670 6.731 5.912 10.635 2.149 477 -1.908 -2.486 -2.858
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 81 84 77 760 538 1.035 1.415 3.650 3.639 3.619
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 "6311 - 6311"
CAEN Financial Year 6311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 384 euro in 2024 which includes Inventories of 0 euro, Receivables of 108 euro and cash availability of 275 euro.
The company's Equity was valued at -2.858 euro, while total Liabilities amounted to 3.619 euro. Equity decreased by -386 euro, from -2.486 euro in 2023, to -2.858 in 2024.

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