Company Soos Stabilus Srl-D with Fiscal Code 34222389
recorded a turnover of 2023 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Alte lucrari de instalatii pentru constructii having the NACE code 4329.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Soos Stabilus Srl-D
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
7.295
0
7.676
6.281
0
0
0
0
-
Total Income - EUR
0
7.295
0
7.676
6.281
0
0
0
0
-
Total Expenses - EUR
0
7.295
2.897
26.689
2.379
0
0
0
0
-
Gross Profit/Loss - EUR
0
0
-2.897
-19.012
3.903
0
0
0
0
-
Net Profit/Loss - EUR
0
0
-2.897
-19.329
3.903
0
0
0
0
-
Employees
0
0
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.
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Financial Rating - SOOS STABILUS SRL-D
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Financial Rating
Payment Limits - Soos Stabilus Srl-D
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Prob. of insolvency - Soos Stabilus Srl-D
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Insolvency Probability
Financial Reports - Soos Stabilus Srl-D
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Soos Stabilus Srl-D - CUI 34222389
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
45
14.936
12.875
10.781
8.793
41
40
41
40
-
Current Assets
0
1.610
1.643
-11.274
6.336
0
0
0
0
-
Inventories
0
1.600
1.575
95
93
0
0
0
0
-
Receivables
0
0
0
0
0
0
0
0
0
-
Cash
0
10
68
-11.368
6.244
0
0
0
0
-
Shareholders Funds
45
4.523
1.550
-20.651
-19.137
41
40
41
40
-
Social Capital
45
45
44
43
42
41
40
41
40
-
Debts
0
12.024
12.969
20.158
34.265
0
0
0
0
-
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
"4329 - 4329"
CAEN Financial Year
4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
0 euro in 2023 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
0 euro.
The company's Equity was valued at
40 euro, while total Liabilities amounted to
0 euro.
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