Financial results - REVERIF SRL

Financial Summary - Reverif Srl
Unique identification code: 25873752
Registration number: J2009001382223
Nace: 4322
Sales - Ron
-
Net Profit - Ron
-6.019
Employees
Open Account
Company Reverif Srl with Fiscal Code 25873752 recorded a turnover of 2024 of - , with a net profit of -6.019 and having an average number of employees of - . The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 20.247 39.706 23.969 123.356 103.059 42.975 5.396 0 910 0
Total Income - EUR 20.247 39.706 24.626 123.356 103.312 47.539 5.396 0 910 0
Total Expenses - EUR 6.716 9.770 21.110 51.707 102.731 59.063 13.413 456 714 6.019
Gross Profit/Loss - EUR 13.531 29.936 3.516 71.649 581 -11.524 -8.016 -456 196 -6.019
Net Profit/Loss - EUR 12.924 29.145 2.925 70.420 -452 -11.918 -8.102 -456 98 -6.019
Employees 5 1 1 4 4 5 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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REVERIF SRL

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Reverif 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 - Reverif Srl - CUI 25873752

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.947 2.520 1.982 1.030 410 560 407 409 407 405
Current Assets 51.832 83.183 105.241 155.925 149.706 132.415 114.517 10.785 7.026 142
Inventories 0 39 3.682 2.322 1.557 800 656 658 656 0
Receivables 5.823 23.380 24.264 65.045 50.803 28.278 12.057 8.714 5.462 0
Cash 46.009 59.765 77.296 88.559 97.347 103.337 101.803 1.414 908 142
Shareholders Funds 54.433 83.023 84.565 143.728 140.493 122.865 112.038 4.991 5.074 -973
Social Capital 45 45 66 86 84 83 81 81 81 80
Debts 1.345 2.680 22.658 13.227 9.623 10.111 2.886 6.203 2.359 1.520
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 142 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 142 euro.
The company's Equity was valued at -973 euro, while total Liabilities amounted to 1.520 euro. Equity decreased by -6.019 euro, from 5.074 euro in 2023, to -973 in 2024.

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