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Financial results - REMAT SCHOLZ FILIALA MOLDOVA SRL

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Financial Summary - Remat Scholz Filiala Moldova Srl
Unique identification code: 22158940
Registration number: J2016005695402
Nace: 3821
Sales - Ron
-
Net Profit - Ron
-21.398
Employees
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Company Remat Scholz Filiala Moldova Srl with Fiscal Code 22158940 recorded a turnover of 2024 of - , with a net profit of -21.398 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Recuperarea materialelor reciclabile; CAEN Ver.2: Tratarea si eliminarea deseurilor nepericuloase; having the NACE code 3821.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Remat Scholz Filiala Moldova Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 357.544 730 0 0 0 0 0 0 0 0
Total Income - EUR 10.614.156 47.555 7.542 3 13.481 2.116 1.395 11.148 22.345 1.789
Total Expenses - EUR 5.152.431 165.060 48.728 23.106 52.645 42.563 117.767 38.096 53.322 23.187
Gross Profit/Loss - EUR 5.461.725 -117.504 -41.186 -23.103 -39.164 -40.448 -116.372 -26.948 -30.977 -21.398
Net Profit/Loss - EUR 5.461.725 -117.504 -51.235 -23.103 -39.465 -40.448 -116.372 -26.951 -30.977 -21.398
Employees 9 1 0 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.
Sales - Ron
Net Profit - Ron
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REMAT SCHOLZ FILIALA MOLDOVA SRL

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Remat Scholz Filiala Moldova Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Remat Scholz Filiala Moldova Srl - CUI 22158940

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 26.757 16.076 15.351 31.119 21.771 21.358 20.884 20.949 20.885 20.769
Current Assets 216.170 110.310 85.327 42.612 38.603 38.042 57.325 60.167 53.897 54.517
Inventories 27.691 24.402 23.989 23.534 23.079 22.641 22.139 22.208 20.216 0
Receivables 181.597 85.037 55.933 15.302 7.109 10.310 22.808 25.911 23.258 44.153
Cash 6.881 870 5.404 3.775 8.415 5.091 12.378 12.048 10.423 10.364
Shareholders Funds -275.915 -390.605 -435.231 -450.346 -481.089 -512.417 -592.537 -621.326 -650.366 -668.130
Social Capital 13.342.097 13.206.026 12.982.557 12.744.304 12.497.497 12.260.573 12.013.572 12.050.845 12.014.301 11.947.156
Debts 517.712 516.991 535.908 524.077 541.463 571.817 671.353 702.480 726.058 744.988
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 "3821 - 3821"
CAEN Financial Year 3832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 54.517 euro in 2024 which includes Inventories of 0 euro, Receivables of 44.153 euro and cash availability of 10.364 euro.
The company's Equity was valued at -668.130 euro, while total Liabilities amounted to 744.988 euro. Equity decreased by -21.398 euro, from -650.366 euro in 2023, to -668.130 in 2024.
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