Company Grup 22 Ccc Srl with Fiscal Code 22783574
recorded a turnover of 2024 of
- ,
with a net profit of
-7.722
and having an average number of employees of
- .
The company operates in the field of Activităţi de închirierea şi leasing cu alte maşini, echipamente şi bunuri tangibile n.c.a. having the NACE code 7739.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Grup 22 Ccc Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
149.615
136.172
82.424
79.770
47.486
0
0
0
0
0
Total Income - EUR
150.033
151.123
90.009
83.911
47.669
1.839
9.318
0
0
0
Total Expenses - EUR
143.091
147.379
87.551
67.354
47.120
564
8.784
0
0
7.722
Gross Profit/Loss - EUR
6.942
3.744
2.458
16.557
549
1.275
534
0
0
-7.722
Net Profit/Loss - EUR
5.404
3.113
1.564
15.718
73
1.256
288
0
0
-7.722
Employees
1
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 - GRUP 22 CCC SRL
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Financial Rating
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Prob. of insolvency - Grup 22 Ccc Srl
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Insolvency Probability
Financial Reports - Grup 22 Ccc 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 -
Grup 22 Ccc Srl - CUI 22783574
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
19.506
12.067
4.745
-2.329
-2.284
-2.241
0
0
0
0
Current Assets
76.418
45.215
31.103
49.295
29.612
30.217
30.082
30.176
30.084
9.184
Inventories
0
8.198
237
233
228
224
0
0
0
0
Receivables
40.783
31.093
20.819
38.301
17.587
17.045
14.901
14.947
14.901
0
Cash
35.635
5.924
10.047
10.761
11.798
12.948
15.182
15.229
15.183
9.184
Shareholders Funds
7.888
10.921
12.300
27.792
27.327
28.065
29.922
30.015
29.924
9.184
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
88.036
46.361
23.548
19.173
1
-89
161
161
161
0
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
"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
9.184 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
9.184 euro.
The company's Equity was valued at
9.184 euro, while total Liabilities amounted to
0 euro.
Equity decreased by -20.573 euro, from 29.924 euro in 2023, to 9.184 in 2024.
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