Financial results - QUEEN INDUSTRIES S.R.L.

Financial Summary - Queen Industries S.r.l.
Unique identification code: 39817825
Registration number: J2018003876122
Nace: 4100
Sales - Ron
478.676
Net Profit - Ron
87.429
Employees
4
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Company Queen Industries S.r.l. with Fiscal Code 39817825 recorded a turnover of 2024 of 478.676, with a net profit of 87.429 and having an average number of employees of 4. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Queen Industries S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 456.429 691.191 0 705.119 7.765.940 478.676
Total Income - EUR - - - 275 568.257 1.744.356 1.066.021 3.223.706 8.275.697 533.301
Total Expenses - EUR - - - 1.807 386.150 1.322.972 1.124.654 2.911.771 4.977.700 422.778
Gross Profit/Loss - EUR - - - -1.532 182.106 421.384 -58.633 311.936 3.297.997 110.523
Net Profit/Loss - EUR - - - -1.532 178.446 415.765 -58.658 306.294 2.872.386 87.429
Employees - - - 1 1 4 7 9 7 4
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 -93.8%, from 7.765.940 euro in the year 2023, to 478.676 euro in 2024. The Net Profit decreased by -2.768.904 euro, from 2.872.386 euro in 2023, to 87.429 in the last year.
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 - Queen Industries S.r.l. - CUI 39817825

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 73.584 297.183 315.595 289.764 1.324.065 1.774.820 1.908.702
Current Assets - - - 357.019 1.603.372 2.776.354 5.511.622 5.531.838 2.133.954 1.605.985
Inventories - - - 355.061 1.288.839 2.191.757 4.626.107 5.157.654 1.540.355 1.278.039
Receivables - - - 507 54.567 51.602 167.456 184.683 98.546 110.042
Cash - - - 1.451 259.966 532.994 718.059 189.500 495.054 217.904
Shareholders Funds - - - -1.446 177.028 589.437 517.708 306.392 3.177.849 3.136.620
Social Capital - - - 86 84 83 81 81 81 80
Debts - - - 432.049 1.723.744 2.504.743 5.290.428 6.551.924 724.254 373.688
Income in Advance - - - 0 0 0 0 0 19.091 19.005
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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.605.985 euro in 2024 which includes Inventories of 1.278.039 euro, Receivables of 110.042 euro and cash availability of 217.904 euro.
The company's Equity was valued at 3.136.620 euro, while total Liabilities amounted to 373.688 euro. Equity decreased by -23.468 euro, from 3.177.849 euro in 2023, to 3.136.620 in 2024. The Debt Ratio was 10.6% in the year 2024.

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