Financial results - SELETRONIKA DUE SRL

Financial Summary - Seletronika Due Srl
Unique identification code: 31073401
Registration number: J40/225/2013
Nace: 3511
Sales - Ron
30.379
Net Profit - Ron
394
Employee
1
The most important financial indicators for the company Seletronika Due Srl - Unique Identification Number 31073401: sales in 2015 was 30.379 euro, registering a net profit of 394 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Productia de energie electrica having the NACE code 3511.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Seletronika Due Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 216.232 33.807 - - - - - - - -
Total Income - EUR 218.298 35.435 - - - - - - - -
Total Expenses - EUR 168.839 34.856 - - - - - - - -
Gross Profit/Loss - EUR 49.459 579 - - - - - - - -
Net Profit/Loss - EUR 45.059 438 - - - - - - - -
Employees 1 1 - - - - - - - -
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -84.5%, from 216.232 euro in the year 2014, to 33.807 euro in 2015. The Net Profit decreased by -44.997 euro, from 45.059 euro in 2014, to 438 in the last year.

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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 - Seletronika Due Srl - CUI 31073401

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.284 643 - - - - - - - -
Current Assets 240.914 66.895 - - - - - - - -
Inventories 7.604 1.051 - - - - - - - -
Receivables 218.638 65.843 - - - - - - - -
Cash 14.673 1 - - - - - - - -
Shareholders Funds 22.786 23.414 - - - - - - - -
Social Capital 446 450 - - - - - - - -
Debts 219.474 44.124 - - - - - - - -
Income in Advance 0 0 - - - - - - - -
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "3511 - 3511"
CAEN Financial Year 3511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 66.895 euro in 2015 which includes Inventories of 1.051 euro, Receivables of 65.843 euro and cash availability of 1 euro.
The company's Equity was valued at 23.414 euro, while total Liabilities amounted to 44.124 euro. Equity increased by 438 euro, from 22.786 euro in 2014, to 23.414 in 2015.

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