Financial results - KULILINE GREACA S.R.L.

Financial Summary - Kuliline Greaca S.r.l.
Unique identification code: 37000247
Registration number: J52/126/2022
Nace: 1039
Sales - Ron
18.524
Net Profit - Ron
-28.751
Employees
1
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Company Kuliline Greaca S.r.l. with Fiscal Code 37000247 recorded a turnover of 2024 of 18.524, with a net profit of -28.751 and having an average number of employees of 1. The company operates in the field of Prelucrarea şi conservarea fructelor şi legumelor n.c.a. having the NACE code 1039.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kuliline Greaca S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 2.411 8.577 0 103 0 0 638 18.524
Total Income - EUR - - 2.411 8.577 0 103 1 0 638 18.739
Total Expenses - EUR - - 7.840 1.342 263 652 5.781 41.157 37.720 47.489
Gross Profit/Loss - EUR - - -5.429 7.235 -263 -548 -5.779 -41.157 -37.082 -28.751
Net Profit/Loss - EUR - - -5.453 6.978 -263 -552 -5.779 -41.157 -37.083 -28.751
Employees - - 1 1 0 0 1 2 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. In the last year of activity, the sales increased by 2,818.7%, from 638 euro in the year 2023, to 18.524 euro in 2024.
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 - Kuliline Greaca S.r.l. - CUI 37000247

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 16 1.007 724 271 27.780 39.498 78.389 65.997
Current Assets - - 4.966 2.956 2.899 2.172 19.929 13.707 18.772 26.673
Inventories - - 0 0 0 0 10.948 0 2.047 1.601
Receivables - - 1.684 621 609 597 6.153 11.998 15.114 17.932
Cash - - 3.282 2.335 2.290 1.574 2.827 1.709 1.610 7.140
Shareholders Funds - - -5.409 1.679 1.383 805 -4.942 -46.114 -81.878 -110.172
Social Capital - - 44 54 53 52 101 101 101 101
Debts - - 7.436 2.285 2.240 1.638 52.650 99.319 179.040 202.842
Income in Advance - - 2.955 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 "1039 - 1039"
CAEN Financial Year 1039
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.673 euro in 2024 which includes Inventories of 1.601 euro, Receivables of 17.932 euro and cash availability of 7.140 euro.
The company's Equity was valued at -110.172 euro, while total Liabilities amounted to 202.842 euro. Equity decreased by -28.751 euro, from -81.878 euro in 2023, to -110.172 in 2024.

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