Financial results - PRESTARI SERVICII "SYMPATEX" SRL

Financial Summary - Prestari Servicii "Sympatex" Srl
Unique identification code: 5434850
Registration number: J14/175/1994
Nace: 4939
Sales - Ron
-
Net Profit - Ron
-235
Employees
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Company Prestari Servicii "Sympatex" Srl with Fiscal Code 5434850 recorded a turnover of 2024 of - , with a net profit of -235 and having an average number of employees of - . The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Prestari Servicii "Sympatex" Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 16.856 14.896 17.483 15.562 7.797 227 3.199 2.787 2.693 0
Total Income - EUR 16.856 14.896 17.483 15.562 9.155 227 3.199 2.787 2.693 1
Total Expenses - EUR 15.087 19.831 18.612 19.285 12.672 3.864 3.717 2.386 1.667 236
Gross Profit/Loss - EUR 1.769 -4.935 -1.129 -3.723 -3.518 -3.637 -518 400 1.026 -235
Net Profit/Loss - EUR 1.263 -5.268 -1.654 -4.190 -3.792 -3.644 -614 317 836 -235
Employees 2 1 1 1 1 1 1 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 - Prestari Servicii "Sympatex" Srl - CUI 5434850

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 13.492 10.143 6.893 3.755 737 0 0 0 0
Current Assets 11.257 4.344 5.340 5.397 5.455 4.452 4.704 5.178 4.996 3.907
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 267 985 891 1.155 487 540 427 1.329 1.134 1.227
Cash 10.990 3.359 4.450 4.242 4.967 3.912 4.277 3.849 3.862 2.681
Shareholders Funds 10.708 5.331 3.587 -669 -4.449 -8.008 -8.444 -8.154 -7.293 -7.487
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 762 13.257 12.039 13.125 13.810 13.273 13.209 13.379 12.321 11.412
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 "4939 - 4939"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.907 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.227 euro and cash availability of 2.681 euro.
The company's Equity was valued at -7.487 euro, while total Liabilities amounted to 11.412 euro. Equity decreased by -235 euro, from -7.293 euro in 2023, to -7.487 in 2024.

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