Financial results - PRINTISOR SRL

Financial Summary - Printisor Srl
Unique identification code: 14272846
Registration number: J12/1413/2001
Nace: 147
Sales - Ron
4.342
Net Profit - Ron
675
Employees
Open Account
Company Printisor Srl with Fiscal Code 14272846 recorded a turnover of 2024 of 4.342, with a net profit of 675 and having an average number of employees of - . The company operates in the field of Creşterea păsărilor having the NACE code 147.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Printisor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 0 0 0 0 10.101 4.342
Total Income - EUR - - - 0 0 0 0 0 10.101 4.362
Total Expenses - EUR - - - 0 0 0 0 0 9.125 3.562
Gross Profit/Loss - EUR - - - 0 0 0 0 0 976 801
Net Profit/Loss - EUR - - - 0 0 0 0 0 823 675
Employees - - - 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. In the last year of activity, the sales decreased by -56.8%, from 10.101 euro in the year 2023, to 4.342 euro in 2024. The Net Profit decreased by -143 euro, from 823 euro in 2023, to 675 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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PRINTISOR SRL

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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 - Printisor Srl - CUI 14272846

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 17.446 17.108 16.784 16.412 16.463 16.413 16.321
Current Assets - - - 221 217 213 208 208 5.439 1.676
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 158 154 152 148 149 2.860 0
Cash - - - 63 62 61 60 60 2.579 1.676
Shareholders Funds - - - 9.143 8.966 8.796 8.601 8.628 9.425 10.048
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 8.523 8.358 8.200 8.018 8.043 12.426 7.949
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 "147 - 147"
CAEN Financial Year 147
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.676 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 1.676 euro.
The company's Equity was valued at 10.048 euro, while total Liabilities amounted to 7.949 euro. Equity increased by 675 euro, from 9.425 euro in 2023, to 10.048 in 2024.

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