Company Srb Team S.r.l. with Fiscal Code 48210627
recorded a turnover of 2024 of
- ,
with a net profit of
-917
and having an average number of employees of
- .
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Srb Team S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
-
59.645
0
Total Income - EUR
-
-
-
-
-
-
-
-
59.746
0
Total Expenses - EUR
-
-
-
-
-
-
-
-
4.590
917
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-
55.156
-917
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-
54.571
-917
Employees
-
-
-
-
-
-
-
-
1
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.
Check the financial reports for the company - Srb Team S.r.l.
Financial Rating - SRB TEAM S.R.L.
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Financial Rating
Payment Limits - Srb Team S.r.l.
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Prob. of insolvency - Srb Team S.r.l.
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Srb Team 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 -
Srb Team S.r.l. - CUI 48210627
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
-
0
0
Current Assets
-
-
-
-
-
-
-
-
54.998
54.021
Inventories
-
-
-
-
-
-
-
-
0
0
Receivables
-
-
-
-
-
-
-
-
49.945
49.666
Cash
-
-
-
-
-
-
-
-
5.053
4.355
Shareholders Funds
-
-
-
-
-
-
-
-
54.611
53.389
Social Capital
-
-
-
-
-
-
-
-
0
0
Debts
-
-
-
-
-
-
-
-
387
633
Income in Advance
-
-
-
-
-
-
-
-
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
"4690 - 4690"
CAEN Financial Year
8211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
54.021 euro in 2024 which includes Inventories of
0 euro, Receivables of
49.666 euro and cash availability of
4.355 euro.
The company's Equity was valued at
53.389 euro, while total Liabilities amounted to
633 euro.
Equity decreased by -917 euro, from 54.611 euro in 2023, to 53.389 in 2024.
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