Financial results - RESPYSAL S.R.L.

Financial Summary - Respysal S.r.l.
Unique identification code: 42990566
Registration number: J2020001554058
Nace: 8699
Sales - Ron
6.372
Net Profit - Ron
-10.440
Employees
1
Open Account
Company Respysal S.r.l. with Fiscal Code 42990566 recorded a turnover of 2024 of 6.372, with a net profit of -10.440 and having an average number of employees of 1. The company operates in the field of Alte activităţi referitoare la sănătatea umană n.c.a. having the NACE code 8699.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 369 5.209 10.800 11.875 6.372
Total Income - EUR - - - - - 369 5.209 10.800 11.875 6.372
Total Expenses - EUR - - - - - 7.855 20.976 25.521 27.502 16.812
Gross Profit/Loss - EUR - - - - - -7.486 -15.767 -14.721 -15.627 -10.440
Net Profit/Loss - EUR - - - - - -7.486 -15.819 -14.721 -15.627 -10.440
Employees - - - - - 1 1 1 2 1
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 -46.0%, from 11.875 euro in the year 2023, to 6.372 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Respysal S.r.l.

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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 - Respysal S.r.l. - CUI 42990566

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 6.253 9.968 8.413 6.847 5.477
Current Assets - - - - - 1.731 2.837 111 3.414 778
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 0 34 35 124 3
Cash - - - - - 1.731 2.803 76 3.290 775
Shareholders Funds - - - - - -7.445 -23.099 -37.891 -53.403 -63.545
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 15.428 35.903 46.415 63.663 69.800
Income in Advance - - - - - 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 "8699 - 8699"
CAEN Financial Year 8690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 778 euro in 2024 which includes Inventories of 0 euro, Receivables of 3 euro and cash availability of 775 euro.
The company's Equity was valued at -63.545 euro, while total Liabilities amounted to 69.800 euro. Equity decreased by -10.440 euro, from -53.403 euro in 2023, to -63.545 in 2024.

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