Financial results - GRUP 22 CCC SRL

Financial Summary - Grup 22 Ccc Srl
Unique identification code: 22783574
Registration number: J12/4982/2007
Nace: 7739
Sales - Ron
-
Net Profit - Ron
Employee
The most important financial indicators for the company Grup 22 Ccc Srl - Unique Identification Number 22783574: sales in 2023 was - euro, registering a net profit of euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Activitati de inchirierea si leasing cu alte masini, echipamente si bunuri tangibile n.c.a. having the NACE code 7739.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Grup 22 Ccc Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 143.630 149.615 136.172 82.424 79.770 47.486 0 0 0 0
Total Income - EUR 144.309 150.033 151.123 90.009 83.911 47.669 1.839 9.318 0 0
Total Expenses - EUR 142.670 143.091 147.379 87.551 67.354 47.120 564 8.784 0 0
Gross Profit/Loss - EUR 1.639 6.942 3.744 2.458 16.557 549 1.275 534 0 0
Net Profit/Loss - EUR 1.377 5.404 3.113 1.564 15.718 73 1.256 288 0 0
Employees 1 1 1 1 1 1 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.

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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 - Grup 22 Ccc Srl - CUI 22783574

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 26.599 19.506 12.067 4.745 -2.329 -2.284 -2.241 0 0 0
Current Assets 31.342 76.418 45.215 31.103 49.295 29.612 30.217 30.082 30.176 30.084
Inventories 0 0 8.198 237 233 228 224 0 0 0
Receivables 22.825 40.783 31.093 20.819 38.301 17.587 17.045 14.901 14.947 14.901
Cash 8.517 35.635 5.924 10.047 10.761 11.798 12.948 15.182 15.229 15.183
Shareholders Funds 2.464 7.888 10.921 12.300 27.792 27.327 28.065 29.922 30.015 29.924
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 55.478 88.036 46.361 23.548 19.173 1 -89 161 161 161
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "7739 - 7739"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 30.084 euro in 2023 which includes Inventories of 0 euro, Receivables of 14.901 euro and cash availability of 15.183 euro.
The company's Equity was valued at 29.924 euro, while total Liabilities amounted to 161 euro.

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