Financial results - MELY-KAR-PREST-SERV SRL

Financial Summary - Mely-Kar-Prest-Serv Srl
Unique identification code: 16086297
Registration number: J2004000149048
Nace: 3811
Sales - Ron
-
Net Profit - Ron
-4.616
Employees
Open Account
Company Mely-Kar-Prest-Serv Srl with Fiscal Code 16086297 recorded a turnover of 2024 of - , with a net profit of -4.616 and having an average number of employees of - . The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mely-Kar-Prest-Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.728 0 0 0 0 0 0 0 0 0
Total Income - EUR 4.728 0 0 0 0 0 0 0 0 0
Total Expenses - EUR 6.656 0 0 0 74 31 30 0 0 4.616
Gross Profit/Loss - EUR -1.928 0 0 0 -74 -31 -30 0 0 -4.616
Net Profit/Loss - EUR -2.070 0 0 0 -74 -31 -30 0 0 -4.616
Employees 0 0 0 0 0 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.
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 - Mely-Kar-Prest-Serv Srl - CUI 16086297

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 17.508 16.216 15.285 15.004 14.063 13.765 13.430 13.472 13.431 0
Inventories 7.039 6.967 6.849 6.724 6.594 6.469 6.325 6.345 6.325 0
Receivables 2.400 2.376 2.336 2.293 2.248 2.206 2.157 2.164 2.157 0
Cash 8.068 6.872 6.099 5.988 5.221 5.091 4.948 4.963 4.948 0
Shareholders Funds -1.496 -1.481 -1.456 -1.429 -1.475 -1.478 -1.476 -1.480 -1.476 -9.124
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 19.004 17.697 16.740 16.433 15.538 15.244 14.906 14.952 14.906 9.124
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 "3811 - 3811"
CAEN Financial Year 3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 0 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 0 euro.
The company's Equity was valued at -9.124 euro, while total Liabilities amounted to 9.124 euro. Equity decreased by -7.657 euro, from -1.476 euro in 2023, to -9.124 in 2024.

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