Financial results - SNAE PRO CLEAN SRL

Financial Summary - Snae Pro Clean Srl
Unique identification code: 36978304
Registration number: J2017000132088
Nace: 8121
Sales - Ron
-
Net Profit - Ron
-876
Employees
1
Open Account
Company Snae Pro Clean Srl with Fiscal Code 36978304 recorded a turnover of 2024 of - , with a net profit of -876 and having an average number of employees of 1. The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Snae Pro Clean Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 41.057 44.418 57.242 59.633 58.201 59.233 37.249 0
Total Income - EUR - - 41.057 44.418 57.242 59.633 58.201 59.233 37.350 0
Total Expenses - EUR - - 8.728 9.884 16.385 21.558 31.522 35.289 38.758 876
Gross Profit/Loss - EUR - - 32.329 34.534 40.856 38.074 26.679 23.944 -1.408 -876
Net Profit/Loss - EUR - - 31.918 34.090 40.284 37.522 26.109 23.363 -1.782 -876
Employees - - 1 1 2 3 5 5 5 1
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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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 - Snae Pro Clean Srl - CUI 36978304

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 3 0 0 0 0 0 0 0
Current Assets - - 32.457 35.505 41.839 40.040 43.327 28.127 3.229 1.634
Inventories - - 0 423 415 405 396 397 396 394
Receivables - - 454 33.201 6.879 1.164 2.351 16.127 1.085 1.079
Cash - - 32.003 1.881 34.545 38.471 40.579 11.602 1.747 161
Shareholders Funds - - 31.962 34.141 40.334 37.572 26.157 23.412 -1.733 -2.600
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 498 1.363 1.505 2.444 17.184 4.727 4.979 4.232
Income in Advance - - 0 0 0 25 22 22 22 22
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 "8121 - 8121"
CAEN Financial Year 8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.634 euro in 2024 which includes Inventories of 394 euro, Receivables of 1.079 euro and cash availability of 161 euro.
The company's Equity was valued at -2.600 euro, while total Liabilities amounted to 4.232 euro. Equity decreased by -876 euro, from -1.733 euro in 2023, to -2.600 in 2024. The Debt Ratio was 255.8% in the year 2024.

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