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Financial results - S-IMO INVEST DEVELOPMENT S.R.L.

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Financial Summary - S-Imo Invest Development S.r.l.
Unique identification code: 30748411
Registration number: J40/17248/2018
Nace: 4110
Sales - Ron
-
Net Profit - Ron
-11.645
Employees
Open Account
Company S-Imo Invest Development S.r.l. with Fiscal Code 30748411 recorded a turnover of 2024 of - , with a net profit of -11.645 and having an average number of employees of - . The company operates in the field of Dezvoltare (promovare) imobiliara having the NACE code 4110.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - S-Imo Invest Development S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 - 0 0 0 0 0
Total Income - EUR 60.707 49.992 23 27 - 0 8 1.922 34.578 349
Total Expenses - EUR 99.047 67.396 76.385 38.992 - 75.545 50.192 31.417 62.803 11.994
Gross Profit/Loss - EUR -38.340 -17.404 -76.362 -38.966 - -75.545 -50.184 -29.495 -28.225 -11.645
Net Profit/Loss - EUR -38.340 -17.404 -76.362 -38.966 - -75.545 -50.184 -29.495 -28.225 -11.645
Employees 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
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - S-Imo Invest Development S.r.l. - CUI 30748411

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.921.255 1.901.661 1.869.481 1.835.173 - 1.765.516 1.726.430 1.731.754 1.726.471 1.716.820
Current Assets 7.789 1.114 3.465 1.217 - 13.068 2.188 3.037 1.834 537
Inventories 0 0 0 0 - 0 0 0 0 0
Receivables 198 128 125 123 - 118 116 116 116 26
Cash 7.592 986 3.340 1.094 - 12.949 2.072 2.921 1.718 511
Shareholders Funds -30.437 -47.531 -123.088 -159.795 - -248.137 -292.819 -323.222 -350.467 -360.154
Social Capital 45 45 44 43 - 41 40 41 40 40
Debts 1.959.481 1.952.756 1.996.035 1.996.185 - 2.026.721 2.021.436 2.058.014 2.078.772 2.077.511
Income in Advance 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 "4110 - 4110"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 537 euro in 2024 which includes Inventories of 0 euro, Receivables of 26 euro and cash availability of 511 euro.
The company's Equity was valued at -360.154 euro, while total Liabilities amounted to 2.077.511 euro. Equity decreased by -11.645 euro, from -350.467 euro in 2023, to -360.154 in 2024.
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