Financial results - KREMOS DALEX S.R.L.

Financial Summary - Kremos Dalex S.r.l.
Unique identification code: 43984163
Registration number: J01/526/2021
Nace: 4791
Sales - Ron
-
Net Profit - Ron
-14.665
Employees
1
Open Account
Company Kremos Dalex S.r.l. with Fiscal Code 43984163 recorded a turnover of 2024 of - , with a net profit of -14.665 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kremos Dalex S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 1.825 59.417 339.816 0
Total Income - EUR - - - - - - 1.828 59.417 339.816 0
Total Expenses - EUR - - - - - - 1.756 21.476 131.801 14.665
Gross Profit/Loss - EUR - - - - - - 72 37.941 208.015 -14.665
Net Profit/Loss - EUR - - - - - - 17 36.639 174.729 -14.665
Employees - - - - - - 0 0 1 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.
Sales - Ron
Net Profit - Ron
Employees

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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 - Kremos Dalex S.r.l. - CUI 43984163

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 0 0 0
Current Assets - - - - - - 2.790 5.587 222.581 658
Inventories - - - - - - 745 763 2 2
Receivables - - - - - - 18 3.971 5.202 0
Cash - - - - - - 2.028 853 217.377 656
Shareholders Funds - - - - - - 57 1.103 175.828 -853
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 2.733 4.484 46.752 1.511
Income in Advance - - - - - - 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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 658 euro in 2024 which includes Inventories of 2 euro, Receivables of 0 euro and cash availability of 656 euro.
The company's Equity was valued at -853 euro, while total Liabilities amounted to 1.511 euro. Equity decreased by -175.698 euro, from 175.828 euro in 2023, to -853 in 2024.

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