Financial results - SPRINTEXIM S.R.L.

Financial Summary - Sprintexim S.r.l.
Unique identification code: 8834761
Registration number: J04/1141/1996
Nace: 4724
Sales - Ron
-
Net Profit - Ron
-659
Employee
The most important financial indicators for the company Sprintexim S.r.l. - Unique Identification Number 8834761: sales in 2023 was - euro, registering a net profit of -659 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al painii, produselor de patiserie si produselor zaharoase, in magazine specializate having the NACE code 4724.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Sprintexim S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 7.171 7.535 7.990 8.619 8.358 9.099 8.155 8.663 0 0
Total Income - EUR 9.873 9.166 9.194 9.421 9.348 12.287 10.213 8.942 808 0
Total Expenses - EUR 2.031 2.826 2.145 2.582 4.529 2.806 4.794 3.194 4.005 660
Gross Profit/Loss - EUR 7.842 6.340 7.049 6.838 4.819 9.481 5.419 5.748 -3.197 -659
Net Profit/Loss - EUR 7.546 6.065 6.773 6.556 4.539 9.113 5.112 5.480 -3.222 -659
Employees 1 0 0 0 0 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.

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Sprintexim 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 - Sprintexim S.r.l. - CUI 8834761

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 976 608 0 0 0 0
Current Assets 58.038 64.709 70.697 76.029 78.048 86.258 90.153 93.727 17.392 16.651
Inventories 0 0 0 0 0 0 0 0 121 0
Receivables 1.033 940 1.082 1.085 767 752 738 1.069 234 8.365
Cash 17.295 22.107 13.813 19.285 21.660 19.344 89.415 92.658 17.037 8.286
Shareholders Funds 57.498 64.041 70.161 75.530 78.682 86.271 89.748 93.238 17.305 16.593
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 540 668 536 499 342 595 405 489 86 57
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4724 - 4724"
CAEN Financial Year 9609
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.651 euro in 2023 which includes Inventories of 0 euro, Receivables of 8.365 euro and cash availability of 8.286 euro.
The company's Equity was valued at 16.593 euro, while total Liabilities amounted to 57 euro. Equity decreased by -659 euro, from 17.305 euro in 2022, to 16.593 in 2023.

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