Financial results - SERIGRAFIC VISO S.R.L.

Financial Summary - Serigrafic Viso S.r.l.
Unique identification code: 42692292
Registration number: J01/608/2020
Nace: 1812
Sales - Ron
-
Net Profit - Ron
-3.063
Employees
Open Account
Company Serigrafic Viso S.r.l. with Fiscal Code 42692292 recorded a turnover of 2024 of - , with a net profit of -3.063 and having an average number of employees of - . The company operates in the field of Alte activităţi de tipărire n.c.a. having the NACE code 1812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Serigrafic Viso S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 0 7.300 9.704 0
Total Income - EUR - - - - - 0 0 7.300 9.704 13
Total Expenses - EUR - - - - - 251 445 3.119 3.144 3.076
Gross Profit/Loss - EUR - - - - - -251 -445 4.181 6.560 -3.063
Net Profit/Loss - EUR - - - - - -251 -445 3.967 5.667 -3.063
Employees - - - - - 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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SERIGRAFIC VISO S.R.L.

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Serigrafic Viso S.r.l.

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Serigrafic Viso 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 - Serigrafic Viso S.r.l. - CUI 42692292

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 24.198 23.561 20.775 17.861 14.927
Current Assets - - - - - 4.803 4.533 3.238 2.175 1.922
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 4.578 4.477 3.103 1.250 1.243
Cash - - - - - 225 56 135 925 678
Shareholders Funds - - - - - -209 -650 3.314 8.971 5.859
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 29.210 28.744 20.698 11.065 10.990
Income in Advance - - - - - 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 "1812 - 1812"
CAEN Financial Year 1812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.922 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.243 euro and cash availability of 678 euro.
The company's Equity was valued at 5.859 euro, while total Liabilities amounted to 10.990 euro. Equity decreased by -3.063 euro, from 8.971 euro in 2023, to 5.859 in 2024.

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