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Financial results - SENESI ITALIA S.R.L. FILIALA REŞIŢA

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Financial Summary - Senesi Italia S.r.l. Filiala Reşiţa
Unique identification code: 39185850
Registration number: J11/220/2018
Nace: 3811
Sales - Ron
30.998
Net Profit - Ron
-116.380
Employees
Open Account
Company Senesi Italia S.r.l. Filiala Reşiţa with Fiscal Code 39185850 recorded a turnover of 2024 of 30.998, with a net profit of -116.380 and having an average number of employees of - . The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Senesi Italia S.r.l. Filiala Reşiţa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 0 0 0 10.012 6.019 30.998
Total Income - EUR - - - 425 8.174 94.471 2.188 42.679 13.791 89.599
Total Expenses - EUR - - - 67.415 73.731 107.511 23.479 39.602 47.355 205.979
Gross Profit/Loss - EUR - - - -66.990 -65.557 -13.040 -21.291 3.077 -33.565 -116.380
Net Profit/Loss - EUR - - - -66.990 -65.557 -13.040 -21.291 2.865 -33.565 -116.380
Employees - - - 0 1 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 417.9%, from 6.019 euro in the year 2023, to 30.998 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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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 - Senesi Italia S.r.l. Filiala Reşiţa - CUI 39185850

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 712.551 760.399 745.984 729.441 731.704 729.485 530.672
Current Assets - - - 304.452 295.471 349.674 341.961 345.938 321.845 369.874
Inventories - - - 288.605 283.016 277.650 271.493 272.336 271.510 269.992
Receivables - - - 9.224 9.844 64.591 64.442 65.645 42.689 91.816
Cash - - - 6.623 2.611 7.433 6.026 7.957 7.646 8.066
Shareholders Funds - - - -56.978 -121.431 -132.170 -150.530 -148.132 -181.248 -296.615
Social Capital - - - 10.012 9.818 9.632 9.418 9.447 9.419 9.366
Debts - - - 1.073.981 1.177.301 1.227.828 1.221.932 1.225.774 1.232.578 1.197.161
Income in Advance - - - 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 "3811 - 3811"
CAEN Financial Year 3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 369.874 euro in 2024 which includes Inventories of 269.992 euro, Receivables of 91.816 euro and cash availability of 8.066 euro.
The company's Equity was valued at -296.615 euro, while total Liabilities amounted to 1.197.161 euro. Equity decreased by -116.380 euro, from -181.248 euro in 2023, to -296.615 in 2024.
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