Financial results - REVERS SRL

Financial Summary - Revers Srl
Unique identification code: 4608265
Registration number: J38/931/1993
Nace: 6831
Sales - Ron
-
Net Profit - Ron
-28
Employees
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Company Revers Srl with Fiscal Code 4608265 recorded a turnover of 2024 of - , with a net profit of -28 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 36 664 331 1.051 1.007 190 1.318 140 337 0
Total Income - EUR 498 664 331 1.051 1.007 190 1.318 140 346 48
Total Expenses - EUR 462 371 636 819 927 511 871 973 222 76
Gross Profit/Loss - EUR 36 293 -306 231 80 -321 447 -833 124 -28
Net Profit/Loss - EUR 35 273 -316 200 49 -326 407 -837 97 -28
Employees 0 0 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
Employees

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REVERS SRL

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Revers 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 - Revers Srl - CUI 4608265

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 462 457 449 375 281 191 0 0 79 79
Current Assets 75 165 161 357 96 69 1.163 253 2.620 2.552
Inventories 0 0 0 282 0 0 0 0 0 0
Receivables 0 0 17 29 0 29 0 85 115 114
Cash 75 165 144 46 96 39 1.163 168 2.505 2.438
Shareholders Funds -8.252 -7.894 -8.076 -7.728 -7.529 -7.713 -7.135 -7.994 -7.872 -7.856
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 8.788 8.516 8.687 8.460 7.907 7.972 8.298 8.247 10.572 10.486
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 "6831 - 6831"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.552 euro in 2024 which includes Inventories of 0 euro, Receivables of 114 euro and cash availability of 2.438 euro.
The company's Equity was valued at -7.856 euro, while total Liabilities amounted to 10.486 euro. Equity decreased by -27 euro, from -7.872 euro in 2023, to -7.856 in 2024.

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