Company Steel Colect Metal Srl with Fiscal Code 28351621
recorded a turnover of 2024 of
- ,
with a net profit of
-
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 -
Steel Colect Metal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
42.460
4.843
5.643
398
0
0
0
0
0
0
Total Income - EUR
44.434
5.575
5.643
398
0
0
0
0
0
0
Total Expenses - EUR
35.289
7.156
3.632
990
522
108
0
0
0
0
Gross Profit/Loss - EUR
9.145
-1.580
2.011
-592
-522
-108
0
0
0
0
Net Profit/Loss - EUR
7.631
-1.580
1.841
-604
-522
-108
0
0
0
0
Employees
0
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 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 Reports - Steel Colect Metal Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Steel Colect Metal Srl - CUI 28351621
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.255
919
586
263
0
0
0
0
0
0
Current Assets
39.350
33.550
33.223
30.213
29.628
29.066
28.421
28.277
28.387
28.592
Inventories
27.065
25.784
25.348
24.516
24.041
23.586
23.063
23.134
23.064
22.935
Receivables
7.506
6.713
7.267
5.622
5.514
5.409
5.289
5.109
5.289
5.624
Cash
4.779
1.052
608
74
73
71
70
34
34
34
Shareholders Funds
6.611
4.963
6.720
5.993
5.355
5.146
5.032
5.048
5.032
5.004
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
33.256
30.457
27.750
24.864
24.382
23.920
23.389
23.229
23.355
23.588
Income in Advance
739
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
28.592 euro in 2024 which includes Inventories of
22.935 euro, Receivables of
5.624 euro and cash availability of
34 euro.
The company's Equity was valued at
5.004 euro, while total Liabilities amounted to
23.588 euro.
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