Company Scorpions Com S.r.l. with Fiscal Code 1383923
recorded a turnover of 2024 of
1.383,
with a net profit of
-906
and having an average number of employees of
- .
The company operates in the field of Comerţ cu amănuntul al încălţămintei şi articolelor din piele having the NACE code 4772.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Scorpions Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.808
2.395
2.184
1.635
1.754
1.154
1.195
1.688
1.310
1.383
Total Income - EUR
2.808
2.395
2.184
1.635
1.754
1.154
1.195
1.688
1.310
1.383
Total Expenses - EUR
2.491
2.634
2.515
2.078
2.375
1.939
1.980
3.151
2.380
2.289
Gross Profit/Loss - EUR
317
-239
-331
-442
-621
-785
-785
-1.463
-1.070
-906
Net Profit/Loss - EUR
232
-311
-397
-491
-674
-818
-821
-1.514
-1.070
-906
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.
In the last year of activity, the sales increased by 6.2%, from 1.310 euro in the year 2023, to 1.383 euro in 2024.
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Financial Rating - SCORPIONS COM S.R.L.
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Prob. of insolvency - Scorpions Com S.r.l.
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Insolvency Probability
Financial Reports - Scorpions Com 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 -
Scorpions Com S.r.l. - CUI 1383923
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
2.836
3.358
3.142
3.132
2.726
2.216
1.918
1.564
2.728
1.971
Inventories
2.004
3.335
2.909
2.851
2.672
1.885
1.080
1.561
2.543
1.825
Receivables
0
0
0
0
0
0
0
0
6
6
Cash
832
24
233
281
54
331
838
4
179
140
Shareholders Funds
-6.284
-6.531
-6.818
-7.184
-7.719
-8.390
-8.950
-10.491
-11.529
-12.371
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
9.120
9.890
9.960
10.316
10.445
10.606
10.868
12.056
14.258
14.341
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
"4772 - 4772"
CAEN Financial Year
4772
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.971 euro in 2024 which includes Inventories of
1.825 euro, Receivables of
6 euro and cash availability of
140 euro.
The company's Equity was valued at
-12.371 euro, while total Liabilities amounted to
14.341 euro.
Equity decreased by -906 euro, from -11.529 euro in 2023, to -12.371 in 2024.
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