Financial results - EUROTRAINING SRL

Financial Summary - Eurotraining Srl
Unique identification code: 21085182
Registration number: J2007000650352
Nace: 8110
Sales - Ron
-
Net Profit - Ron
Employees
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Company Eurotraining Srl with Fiscal Code 21085182 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Activităţi de servicii suport combinate having the NACE code 8110.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 30.314 33.805 35.812 62.283 21.755 39.156 606 0 0 0
Total Income - EUR 30.314 33.805 35.812 62.283 22.598 39.156 606 0 0 0
Total Expenses - EUR 38.184 33.810 34.795 61.607 69.985 45.951 773 247 615 0
Gross Profit/Loss - EUR -7.870 -5 1.017 676 -47.388 -6.796 -166 -247 -615 0
Net Profit/Loss - EUR -8.779 -1.019 -57 52 -47.904 -7.261 -185 -247 -615 0
Employees 2 2 2 5 6 6 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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EUROTRAINING SRL

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Eurotraining Srl

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Eurotraining Srl

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Eurotraining 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 - Eurotraining Srl - CUI 21085182

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.636 13.867 12.494 11.369 11.038 10.350 10.120 10.151 10.121 10.064
Current Assets 4.683 11.135 15.798 37.403 6.717 1.542 4.788 4.356 867 862
Inventories 89 52 171 168 293 339 332 0 0 0
Receivables 254 10.550 14.821 37.329 1.838 1.069 4.475 4.422 933 928
Cash 4.340 533 806 -93 4.586 134 -19 -67 -66 -66
Shareholders Funds 2.670 1.624 1.539 1.563 -46.371 -52.712 -51.727 -52.115 -52.572 -52.278
Social Capital 45 45 44 43 42 83 81 101 101 101
Debts 15.649 23.377 26.753 47.210 64.127 64.604 66.635 66.622 63.559 63.204
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 "8110 - 8110"
CAEN Financial Year 8110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 862 euro in 2024 which includes Inventories of 0 euro, Receivables of 928 euro and cash availability of -66 euro.
The company's Equity was valued at -52.278 euro, while total Liabilities amounted to 63.204 euro.

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