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
638
Net Profit - Ron
-37.083
Employee
1
The most important financial indicators for the company Kuliline Greaca S.r.l. - Unique Identification Number 37000247: sales in 2023 was 638 euro, registering a net profit of -37.083 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Prelucrarea si conservarea fructelor si legumelor n.c.a. having the NACE code 1039.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Kuliline Greaca S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - 2.411 8.577 0 103 0 0 638
Total Income - EUR - - - 2.411 8.577 0 103 1 0 638
Total Expenses - EUR - - - 7.840 1.342 263 652 5.781 41.157 37.720
Gross Profit/Loss - EUR - - - -5.429 7.235 -263 -548 -5.779 -41.157 -37.082
Net Profit/Loss - EUR - - - -5.453 6.978 -263 -552 -5.779 -41.157 -37.083
Employees - - - 1 1 0 0 1 2 1
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 - Kuliline Greaca S.r.l. - CUI 37000247

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - 16 1.007 724 271 27.780 39.498 78.389
Current Assets - - - 4.966 2.956 2.899 2.172 19.929 13.707 18.772
Inventories - - - 0 0 0 0 10.948 0 2.047
Receivables - - - 1.684 621 609 597 6.153 11.998 15.114
Cash - - - 3.282 2.335 2.290 1.574 2.827 1.709 1.610
Shareholders Funds - - - -5.409 1.679 1.383 805 -4.942 -46.114 -81.878
Social Capital - - - 44 54 53 52 101 101 101
Debts - - - 7.436 2.285 2.240 1.638 52.650 99.319 179.040
Income in Advance - - - 2.955 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 "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 18.772 euro in 2023 which includes Inventories of 2.047 euro, Receivables of 15.114 euro and cash availability of 1.610 euro.
The company's Equity was valued at -81.878 euro, while total Liabilities amounted to 179.040 euro. Equity decreased by -35.904 euro, from -46.114 euro in 2022, to -81.878 in 2023.

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