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Financial results - SERVICII DE TAPITARE & RETAPITARE SRL

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Financial Summary - Servicii De Tapitare & Retapitare Srl
Unique identification code: 36252807
Registration number: J40/8888/2016
Nace: 9524
Sales - Ron
37.296
Net Profit - Ron
656
Employees
2
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Company Servicii De Tapitare & Retapitare Srl with Fiscal Code 36252807 recorded a turnover of 2024 of 37.296, with a net profit of 656 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Repararea și întreținerea mobilei şi a furniturilor casnice; CAEN Ver.2: Repararea mobilei si a furniturilor casnice; having the NACE code 9524.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servicii De Tapitare & Retapitare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 1.078 6.883 7.394 15.643 23.918 31.786 39.716 44.121 37.296
Total Income - EUR - 1.078 6.883 7.394 15.643 82.026 31.786 39.716 44.121 37.299
Total Expenses - EUR - 5.271 21.149 28.976 27.447 25.581 23.542 32.276 36.769 36.307
Gross Profit/Loss - EUR - -4.193 -14.266 -21.582 -11.805 56.444 8.244 7.441 7.352 992
Net Profit/Loss - EUR - -4.215 -14.939 -21.656 -11.961 55.684 7.926 7.063 6.977 656
Employees - 1 1 1 1 1 1 1 2 2
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 decreased by -15.0%, from 44.121 euro in the year 2023, to 37.296 euro in 2024. The Net Profit decreased by -6.282 euro, from 6.977 euro in 2023, to 656 in the last year.
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 - Servicii De Tapitare & Retapitare Srl - CUI 36252807

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 58.279 43.512 29.238 15.506 30.593 14.276 7.664 1.089
Current Assets - 29 480 350 2.500 967 3.243 16.856 27.599 29.021
Inventories - 0 63 62 0 0 0 0 0 6.737
Receivables - 0 0 0 0 0 1.274 0 4 18.707
Cash - 29 417 288 2.500 967 1.970 16.856 27.594 3.577
Shareholders Funds - -4.170 -19.038 -40.345 -51.525 5.136 12.948 20.052 26.968 21.443
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 4.199 77.798 84.207 83.263 11.337 20.888 11.080 8.294 8.667
Income in Advance - 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 "9524 - 9524"
CAEN Financial Year 9524
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 29.021 euro in 2024 which includes Inventories of 6.737 euro, Receivables of 18.707 euro and cash availability of 3.577 euro.
The company's Equity was valued at 21.443 euro, while total Liabilities amounted to 8.667 euro. Equity decreased by -5.375 euro, from 26.968 euro in 2023, to 21.443 in 2024.
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