Company Stefa-Pack Rom S.r.l. with Fiscal Code 24455719
recorded a turnover of 2016 of
- ,
with a net profit of
-179
and having an average number of employees of
- .
The company operates in the field of Fabricarea hârtiei şi cartonului ondulat şi a ambalajelor din hârtie şi carton having the NACE code 1721.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Stefa-Pack Rom S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
-
-
-
-
-
-
-
-
Total Income - EUR
15
7
-
-
-
-
-
-
-
-
Total Expenses - EUR
222
205
-
-
-
-
-
-
-
-
Gross Profit/Loss - EUR
-208
-198
-
-
-
-
-
-
-
-
Net Profit/Loss - EUR
-208
-198
-
-
-
-
-
-
-
-
Employees
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.
Check the financial reports for the company - Stefa-Pack Rom S.r.l.
Financial Rating - STEFA-PACK ROM S.R.L.
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Financial Rating
Payment Limits - Stefa-Pack Rom S.r.l.
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Prob. of insolvency - Stefa-Pack Rom S.r.l.
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Insolvency Probability
Financial Reports - Stefa-Pack Rom 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 -
Stefa-Pack Rom S.r.l. - CUI 24455719
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
-
-
-
-
-
-
-
-
Current Assets
1.369
1.194
-
-
-
-
-
-
-
-
Inventories
0
0
-
-
-
-
-
-
-
-
Receivables
1.022
1.012
-
-
-
-
-
-
-
-
Cash
346
182
-
-
-
-
-
-
-
-
Shareholders Funds
-5.263
-5.408
-
-
-
-
-
-
-
-
Social Capital
225
223
-
-
-
-
-
-
-
-
Debts
6.632
6.601
-
-
-
-
-
-
-
-
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
"1721 - 1721"
CAEN Financial Year
1721
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.194 euro in 2016 which includes Inventories of
0 euro, Receivables of
1.012 euro and cash availability of
182 euro.
The company's Equity was valued at
-5.408 euro, while total Liabilities amounted to
6.601 euro.
Equity decreased by -198 euro, from -5.263 euro in 2015, to -5.408 in 2016.
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