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Financial results - FILIP & AUREL SRL

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Financial Summary - Filip & Aurel Srl
Unique identification code: 13993321
Registration number: J28/177/2001
Nace: 9002
Sales - Ron
39.873
Net Profit - Ron
-21.963
Employees
Open Account
Company Filip & Aurel Srl with Fiscal Code 13993321 recorded a turnover of 2024 of 39.873, with a net profit of -21.963 and having an average number of employees of - . The company operates in the field of Activitati suport pentru interpretarea artistica (spectacole) having the NACE code 9002.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Filip & Aurel Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 47.554 40.206 44.835 5.309 7.338 57.607 119.246 39.873
Total Income - EUR - 0 47.554 40.206 44.835 5.309 30.813 57.607 119.246 39.873
Total Expenses - EUR - 4.210 46.044 52.394 41.918 20.066 24.402 39.585 57.425 61.836
Gross Profit/Loss - EUR - -4.210 1.509 -12.187 2.917 -14.757 6.411 18.021 61.821 -21.963
Net Profit/Loss - EUR - -4.210 44 -12.589 2.469 -14.811 5.487 17.128 60.628 -21.963
Employees - 0 0 1 1 1 0 0 1 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. In the last year of activity, the sales decreased by -66.4%, from 119.246 euro in the year 2023, to 39.873 euro in 2024. The Net Profit decreased by -60.289 euro, from 60.628 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
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FILIP & AUREL 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 - Filip & Aurel Srl - CUI 13993321

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 25.036 50.399 40.726 30.256 13.611 14.241 30.946 112.106
Current Assets - 0 13 133 216 271 252 5.760 9.490 1.270
Inventories - 0 0 0 0 0 0 0 0 1.471
Receivables - 0 0 0 0 164 0 0 20 -7.363
Cash - 0 13 133 216 107 252 5.760 9.470 7.162
Shareholders Funds - -4.165 -4.051 -16.566 -13.776 -28.326 -22.211 -5.152 55.492 33.219
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 4.165 52.033 89.610 76.794 80.511 57.251 46.396 6.123 101.218
Income in Advance - 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 "9002 - 9002"
CAEN Financial Year 9002
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.270 euro in 2024 which includes Inventories of 1.471 euro, Receivables of -7.363 euro and cash availability of 7.162 euro.
The company's Equity was valued at 33.219 euro, while total Liabilities amounted to 101.218 euro. Equity decreased by -21.963 euro, from 55.492 euro in 2023, to 33.219 in 2024.
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