Company High Cleaning S.r.l. with Fiscal Code 45247494
recorded a turnover of 2024 of
2.281,
with a net profit of
-2.920
and having an average number of employees of
1.
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
High Cleaning S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
0
6.364
19.824
2.281
Total Income - EUR
-
-
-
-
-
-
0
38.715
37.400
6.237
Total Expenses - EUR
-
-
-
-
-
-
14
37.869
40.723
9.157
Gross Profit/Loss - EUR
-
-
-
-
-
-
-14
846
-3.323
-2.920
Net Profit/Loss - EUR
-
-
-
-
-
-
-14
782
-3.522
-2.920
Employees
-
-
-
-
-
-
0
3
3
1
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 -88.4%, from 19.824 euro in the year 2023, to 2.281 euro in 2024.
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Financial Rating - HIGH CLEANING S.R.L.
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Prob. of insolvency - High Cleaning S.r.l.
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Financial Reports - High Cleaning S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
High Cleaning S.r.l. - CUI 45247494
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
0
7.780
10.727
7.084
Current Assets
-
-
-
-
-
-
26
33.859
2.967
707
Inventories
-
-
-
-
-
-
0
859
1.166
786
Receivables
-
-
-
-
-
-
0
32.097
1.732
-243
Cash
-
-
-
-
-
-
26
904
70
164
Shareholders Funds
-
-
-
-
-
-
26
808
-2.716
-5.621
Social Capital
-
-
-
-
-
-
40
41
40
40
Debts
-
-
-
-
-
-
0
10.939
4.542
5.554
Income in Advance
-
-
-
-
-
-
0
29.940
11.881
7.858
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
"8121 - 8121"
CAEN Financial Year
8110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
707 euro in 2024 which includes Inventories of
786 euro, Receivables of
-243 euro and cash availability of
164 euro.
The company's Equity was valued at
-5.621 euro, while total Liabilities amounted to
5.554 euro.
Equity decreased by -2.920 euro, from -2.716 euro in 2023, to -5.621 in 2024.
The Debt Ratio was 71.3% in the year 2024.
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