Financial results - REBALLING SRL

Financial Summary - Reballing Srl
Unique identification code: 36260001
Registration number: J24/841/2016
Nace: 9511
Sales - Ron
2.085
Net Profit - Ron
-7.084
Employees
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Company Reballing Srl with Fiscal Code 36260001 recorded a turnover of 2024 of 2.085, with a net profit of -7.084 and having an average number of employees of - . The company operates in the field of Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 913 4.907 12.683 9.084 4.650 1.651 13.831 22.221 2.085
Total Income - EUR - 913 4.907 12.683 9.084 4.650 1.651 13.831 22.221 2.085
Total Expenses - EUR - 1.328 4.681 12.213 14.687 4.430 2.276 7.076 17.246 9.169
Gross Profit/Loss - EUR - -415 226 469 -5.603 220 -624 6.756 4.975 -7.084
Net Profit/Loss - EUR - -439 79 213 -5.813 90 -674 6.349 4.179 -7.084
Employees - 0 0 1 1 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 -90.6%, from 22.221 euro in the year 2023, to 2.085 euro in 2024. The Net Profit decreased by -4.156 euro, from 4.179 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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REBALLING SRL

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Reballing Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Reballing Srl - CUI 36260001

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 1.197 848 510 184 0 1.362 1.366 13.962 10.393
Current Assets - 105 942 2.799 1.424 1.553 2.136 10.298 17.490 3.257
Inventories - 78 786 2.495 170 517 1.614 452 1.718 0
Receivables - 0 0 185 472 677 453 0 0 2.832
Cash - 27 156 119 782 359 69 9.846 15.772 426
Shareholders Funds - -395 -309 -90 -5.902 -5.700 -6.247 83 4.262 -2.846
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 1.697 2.343 4.929 7.510 7.054 9.523 11.582 27.191 16.496
Income in Advance - 0 0 0 0 199 222 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 "9511 - 9511"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.257 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.832 euro and cash availability of 426 euro.
The company's Equity was valued at -2.846 euro, while total Liabilities amounted to 16.496 euro. Equity decreased by -7.084 euro, from 4.262 euro in 2023, to -2.846 in 2024.

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