Financial results - REBSEM SRL

Financial Summary - Rebsem Srl
Unique identification code: 33303698
Registration number: J2014000585267
Nace: 6820
Sales - Ron
-
Net Profit - Ron
14.759
Employees
Open Account
Company Rebsem Srl with Fiscal Code 33303698 recorded a turnover of 2024 of - , with a net profit of 14.759 and having an average number of employees of - . The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 90 1.456 5.681 5.498 365 0 0 0 0 0
Total Income - EUR 90 6.411 12.015 7.970 365 0 0 24.896 3.518 24.379
Total Expenses - EUR 2.576 3.618 13.517 11.319 3.438 4.502 4.826 13.555 0 9.620
Gross Profit/Loss - EUR -2.487 2.793 -1.503 -3.349 -3.073 -4.502 -4.826 11.341 3.518 14.759
Net Profit/Loss - EUR -2.490 2.732 -1.623 -3.421 -3.084 -4.502 -4.826 10.594 3.518 14.759
Employees 1 1 1 1 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.
Sales - Ron
Net Profit - Ron
Employees

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REBSEM SRL

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Rebsem 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 - Rebsem Srl - CUI 33303698

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 19.784 19.583 19.251 18.898 18.532 18.181 17.778 17.833 17.779 17.679
Current Assets 188 2.997 4.019 2.515 1.929 674 586 1.063 895 688
Inventories 187 872 621 34 0 0 0 0 0 0
Receivables 0 630 619 608 596 585 572 860 857 569
Cash 0 1.495 2.778 1.874 1.333 89 14 203 38 119
Shareholders Funds -4.318 -1.542 -3.139 -6.502 -9.461 -10.758 -15.345 -4.799 -1.266 -10.016
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 24.290 24.122 26.409 27.916 29.922 29.613 33.709 23.694 19.940 28.383
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 688 euro in 2024 which includes Inventories of 0 euro, Receivables of 569 euro and cash availability of 119 euro.
The company's Equity was valued at -10.016 euro, while total Liabilities amounted to 28.383 euro. Equity decreased by -8.757 euro, from -1.266 euro in 2023, to -10.016 in 2024.

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