Company Service Metal Confex S.r.l. with Fiscal Code 19330
recorded a turnover of 2019 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service Metal Confex S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.875
3.757
1.419
-
0
-
-
-
-
-
Total Income - EUR
7.876
3.757
1.463
-
0
-
-
-
-
-
Total Expenses - EUR
9.567
4.919
2.048
-
0
-
-
-
-
-
Gross Profit/Loss - EUR
-1.691
-1.162
-585
-
0
-
-
-
-
-
Net Profit/Loss - EUR
-1.927
-1.274
-629
-
0
-
-
-
-
-
Employees
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.
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Financial Rating - SERVICE METAL CONFEX S.R.L.
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Financial Rating
Payment Limits - Service Metal Confex S.r.l.
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Prob. of insolvency - Service Metal Confex S.r.l.
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Insolvency Probability
Financial Reports - Service Metal Confex S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Metal Confex S.r.l. - CUI 19330
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
-
0
-
-
-
-
-
Current Assets
4.732
2.015
653
-
585
-
-
-
-
-
Inventories
4.016
1.976
597
-
575
-
-
-
-
-
Receivables
673
6
5
-
5
-
-
-
-
-
Cash
44
34
51
-
5
-
-
-
-
-
Shareholders Funds
-55.024
-55.738
-55.423
-
-53.325
-
-
-
-
-
Social Capital
45
45
44
-
42
-
-
-
-
-
Debts
59.756
57.753
56.077
-
53.911
-
-
-
-
-
Income in Advance
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
"2511 - 2511"
CAEN Financial Year
2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
585 euro in 2019 which includes Inventories of
575 euro, Receivables of
5 euro and cash availability of
5 euro.
The company's Equity was valued at
-53.325 euro, while total Liabilities amounted to
53.911 euro.
Equity increased by 27 euro, from -55.423 euro in 2017, to -53.325 in 2019.
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