Company Steel Guest Art S.r.l. with Fiscal Code 39515177
recorded a turnover of 2024 of
- ,
with a net profit of
-1.186
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Fabricarea articolelor de feronerie; CAEN Ver.2: Operatiuni de mecanica generala; having the NACE code 2562.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Steel Guest Art S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
837
0
1.370
0
0
Total Income - EUR
-
-
-
-
-
4.643
16.361
5.840
4.456
4.431
Total Expenses - EUR
-
-
-
-
-
12.437
26.874
34.447
44.416
5.617
Gross Profit/Loss - EUR
-
-
-
-
-
-7.795
-10.513
-28.607
-39.960
-1.186
Net Profit/Loss - EUR
-
-
-
-
-
-7.803
-10.513
-28.621
-39.960
-1.186
Employees
-
-
-
-
-
5
3
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.
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Financial Rating - STEEL GUEST ART S.R.L.
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Financial Rating
Payment Limits - Steel Guest Art S.r.l.
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Prob. of insolvency - Steel Guest Art S.r.l.
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Insolvency Probability
Financial Reports - Steel Guest Art 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 -
Steel Guest Art S.r.l. - CUI 39515177
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
39.189
33.864
29.500
24.954
20.383
Current Assets
-
-
-
-
-
45.317
4.191
20
150
149
Inventories
-
-
-
-
-
0
0
0
0
0
Receivables
-
-
-
-
-
45.060
1.238
0
130
129
Cash
-
-
-
-
-
257
2.953
20
20
20
Shareholders Funds
-
-
-
-
-
-7.762
-18.103
-46.780
-86.598
-87.300
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
53.079
22.294
46.800
86.748
87.449
Income in Advance
-
-
-
-
-
41.339
33.864
29.499
24.954
20.383
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
"2562 - 2562"
CAEN Financial Year
2562
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
149 euro in 2024 which includes Inventories of
0 euro, Receivables of
129 euro and cash availability of
20 euro.
The company's Equity was valued at
-87.300 euro, while total Liabilities amounted to
87.449 euro.
Equity decreased by -1.186 euro, from -86.598 euro in 2023, to -87.300 in 2024.
The Debt Ratio was 425.9% in the year 2024.
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