Company Fabrica De Şeminee Srl with Fiscal Code 34490837
recorded a turnover of 2024 of
- ,
with a net profit of
-375
and having an average number of employees of
- .
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Fabrica De Şeminee Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
221
32.817
2.364
0
0
0
341
336
0
Total Income - EUR
0
221
32.819
2.364
0
0
0
341
336
0
Total Expenses - EUR
173
1.178
29.848
2.267
8.037
287
391
295
334
375
Gross Profit/Loss - EUR
-173
-957
2.972
98
-8.037
-287
-391
46
2
-375
Net Profit/Loss - EUR
-173
-963
1.987
40
-8.037
-287
-391
36
2
-375
Employees
0
1
1
1
1
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.
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Financial Rating - FABRICA DE ŞEMINEE SRL
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Prob. of insolvency - Fabrica De Şeminee Srl
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Insolvency Probability
Financial Reports - Fabrica De Şeminee Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Fabrica De Şeminee Srl - CUI 34490837
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
46
0
0
0
0
0
0
0
0
0
Current Assets
49
111
9.384
9.294
2.017
1.320
1.310
1.663
835
769
Inventories
0
57
7.397
7.261
0
0
0
0
0
0
Receivables
0
27
1.713
2.013
2.014
1.315
1.305
1.660
821
763
Cash
49
28
274
20
4
5
5
3
14
6
Shareholders Funds
-123
-1.085
921
943
-7.112
-7.264
-7.494
-7.493
-7.469
-7.802
Social Capital
49
49
48
47
46
45
44
45
44
44
Debts
219
1.196
8.463
8.351
9.129
8.584
8.804
9.156
8.304
8.571
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
769 euro in 2024 which includes Inventories of
0 euro, Receivables of
763 euro and cash availability of
6 euro.
The company's Equity was valued at
-7.802 euro, while total Liabilities amounted to
8.571 euro.
Equity decreased by -375 euro, from -7.469 euro in 2023, to -7.802 in 2024.
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