Company Strop De Aer S.r.l. with Fiscal Code 44983956
recorded a turnover of 2024 of
- ,
with a net profit of
-544
and having an average number of employees of
- .
The company operates in the field of Cercetare-dezvoltare in alte stiinte naturale si inginerie having the NACE code 7219.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Strop De Aer S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
0
0
0
0
Total Income - EUR
-
-
-
-
-
-
0
1
0
0
Total Expenses - EUR
-
-
-
-
-
-
979
2.469
420
544
Gross Profit/Loss - EUR
-
-
-
-
-
-
-979
-2.469
-420
-544
Net Profit/Loss - EUR
-
-
-
-
-
-
-979
-2.469
-420
-544
Employees
-
-
-
-
-
-
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.
Check the financial reports for the company - Strop De Aer S.r.l.
Financial Rating - STROP DE AER S.R.L.
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Financial Rating
Payment Limits - Strop De Aer S.r.l.
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Prob. of insolvency - Strop De Aer S.r.l.
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Insolvency Probability
Financial Reports - Strop De Aer 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 -
Strop De Aer S.r.l. - CUI 44983956
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
0
0
0
247
Current Assets
-
-
-
-
-
-
786
225
418
473
Inventories
-
-
-
-
-
-
0
0
0
0
Receivables
-
-
-
-
-
-
0
227
298
375
Cash
-
-
-
-
-
-
786
-2
120
98
Shareholders Funds
-
-
-
-
-
-
32
-2.437
-2.850
-3.379
Social Capital
-
-
-
-
-
-
1.011
1.014
1.011
1.005
Debts
-
-
-
-
-
-
842
2.662
3.268
4.098
Income in Advance
-
-
-
-
-
-
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
"7219 - 7219"
CAEN Financial Year
7219
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
473 euro in 2024 which includes Inventories of
0 euro, Receivables of
375 euro and cash availability of
98 euro.
The company's Equity was valued at
-3.379 euro, while total Liabilities amounted to
4.098 euro.
Equity decreased by -544 euro, from -2.850 euro in 2023, to -3.379 in 2024.
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