Financial results - FAST ORDER SRL

Financial Summary - Fast Order Srl
Unique identification code: 35524490
Registration number: J40/10862/2022
Nace: 6201
Sales - Ron
-
Net Profit - Ron
-120
Employees
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Company Fast Order Srl with Fiscal Code 35524490 recorded a turnover of 2024 of - , with a net profit of -120 and having an average number of employees of - . The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Fast Order Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 2.813 1.620 12.150 24.253 58.914 20.468 17.122 0 0
Total Income - EUR - 2.826 1.621 61.745 53.943 89.840 60.178 47.169 0 0
Total Expenses - EUR - 5.993 55.686 118.170 75.647 85.228 80.006 62.414 7.830 120
Gross Profit/Loss - EUR - -3.167 -54.065 -56.425 -21.704 4.612 -19.827 -15.245 -7.830 -120
Net Profit/Loss - EUR - -3.252 -54.103 -56.701 -21.947 3.973 -20.031 -15.616 -7.830 -120
Employees - 1 3 4 3 1 1 1 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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FAST ORDER 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 - Fast Order Srl - CUI 35524490

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 183 136 39.496 45.864 30.515 56.134 76.041 68.296 67.914
Current Assets - 2.889 51.289 43.650 18.687 53.554 81.054 48.328 47.642 47.306
Inventories - 0 0 101 99 97 0 0 0 0
Receivables - 2.769 1.326 9.409 6.525 39.963 38.439 47.790 47.636 47.369
Cash - 120 49.962 34.141 12.063 13.494 42.615 539 6 -64
Shareholders Funds - -3.207 -57.168 -100.178 47.910 50.975 29.813 14.290 98.999 98.325
Social Capital - 45 131 430 421 413 404 406 92.987 92.467
Debts - 6.279 104.475 183.345 16.642 33.102 107.623 110.366 17.188 17.142
Income in Advance - 454 4.118 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 "6201 - 6201"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 47.306 euro in 2024 which includes Inventories of 0 euro, Receivables of 47.369 euro and cash availability of -64 euro.
The company's Equity was valued at 98.325 euro, while total Liabilities amounted to 17.142 euro. Equity decreased by -120 euro, from 98.999 euro in 2023, to 98.325 in 2024.

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