Company Multisistem Grup S.r.l. with Fiscal Code 15995000
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Intermedieri în comerţul cu material lemnos şi materiale de construcţii having the NACE code 4613.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Multisistem Grup S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
121.387
51.787
86.793
21.566
0
0
0
0
0
0
Total Income - EUR
122.437
52.000
86.836
23.679
0
0
0
0
0
0
Total Expenses - EUR
104.083
47.834
77.404
25.584
47
0
0
0
0
0
Gross Profit/Loss - EUR
18.354
4.166
9.433
-1.906
-47
0
0
0
0
0
Net Profit/Loss - EUR
14.892
2.598
8.565
-2.291
-47
0
0
0
0
0
Employees
1
1
1
1
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.
Check the financial reports for the company - Multisistem Grup S.r.l.
Financial Rating - MULTISISTEM GRUP S.R.L.
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Financial Rating
Payment Limits - Multisistem Grup S.r.l.
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Prob. of insolvency - Multisistem Grup S.r.l.
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Multisistem Grup S.r.l.
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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 -
Multisistem Grup S.r.l. - CUI 15995000
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.843
1.206
1.635
0
0
0
0
0
0
0
Current Assets
33.376
6.233
33.650
95
-20
-20
-20
-20
-20
-20
Inventories
4.186
3.413
3.309
0
0
0
0
0
0
0
Receivables
10.949
1.004
25.790
0
0
0
0
0
0
0
Cash
18.242
1.816
4.551
95
-20
-20
-20
-20
-20
-20
Shareholders Funds
18.027
5.276
9.028
28
-20
-20
-20
-20
-20
-20
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
17.263
2.233
26.326
67
0
0
0
0
0
0
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
"4613 - 4613"
CAEN Financial Year
4613
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
-20 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
-20 euro.
The company's Equity was valued at
-20 euro, while total Liabilities amounted to
0 euro.
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