Company Petre Zam General S.r.l. with Fiscal Code 39504151
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 Fabricarea biscuiţilor şi pişcoturilor; fabricarea prăjiturilor şi de patiserie a produselor conservate having the NACE code 1072.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Petre Zam General S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
0
11.368
10.257
10.474
24.539
39.168
0
Total Income - EUR
-
-
-
0
11.368
10.257
10.474
24.542
39.168
0
Total Expenses - EUR
-
-
-
55
4.514
6.816
10.155
36.318
46.991
0
Gross Profit/Loss - EUR
-
-
-
-55
6.854
3.442
319
-11.776
-7.824
0
Net Profit/Loss - EUR
-
-
-
-55
6.546
3.223
227
-12.009
-8.151
0
Employees
-
-
-
0
1
1
1
2
3
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 - Petre Zam General S.r.l.
Financial Rating - PETRE ZAM GENERAL S.R.L.
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Financial Rating
Payment Limits - Petre Zam General S.r.l.
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Prob. of insolvency - Petre Zam General S.r.l.
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Insolvency Probability
Financial Reports - Petre Zam General 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 -
Petre Zam General S.r.l. - CUI 39504151
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
515
435
374
313
31.553
22.492
0
Current Assets
-
-
-
440
7.162
8.963
8.640
2.546
8.175
0
Inventories
-
-
-
299
757
327
6.887
1.099
2.758
0
Receivables
-
-
-
0
1.475
344
361
161
1.835
0
Cash
-
-
-
141
4.930
8.292
1.392
1.287
3.582
0
Shareholders Funds
-
-
-
-12
6.534
8.186
8.231
-7.883
-16.011
0
Social Capital
-
-
-
43
42
41
40
41
40
0
Debts
-
-
-
967
1.063
1.151
722
41.983
46.677
0
Income in Advance
-
-
-
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
"1072 - 1072"
CAEN Financial Year
1071
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
0 euro, while total Liabilities amounted to
0 euro.
Equity increased by 15.921 euro, from -16.011 euro in 2023, to 0 in 2024.
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