Company Suzzy House S.r.l. with Fiscal Code 40007350
recorded a turnover of 2024 of
- ,
with a net profit of
-278
and having an average number of employees of
- .
The company operates in the field of Activitati de intretinere corporala having the NACE code 9604.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Suzzy House S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
0
0
0
0
0
0
Total Income - EUR
-
-
-
-
811
31.827
3.639
0
0
0
Total Expenses - EUR
-
-
-
-
5.335
34.519
16.675
9.463
9.030
278
Gross Profit/Loss - EUR
-
-
-
-
-4.525
-2.692
-13.037
-9.463
-9.030
-278
Net Profit/Loss - EUR
-
-
-
-
-4.525
-2.692
-13.037
-9.463
-9.030
-278
Employees
-
-
-
-
2
4
4
1
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 Rating - SUZZY HOUSE S.R.L.
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Prob. of insolvency - Suzzy House S.r.l.
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Financial Reports - Suzzy House S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Suzzy House S.r.l. - CUI 40007350
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
38.137
27.871
21.679
9.769
710
427
Current Assets
-
-
-
-
43.128
7.352
5.552
6.419
6.399
6.363
Inventories
-
-
-
-
0
147
143
793
790
786
Receivables
-
-
-
-
42.112
5.210
5.094
5.313
5.297
5.267
Cash
-
-
-
-
1.017
1.996
314
313
312
310
Shareholders Funds
-
-
-
-
-4.482
-7.090
-19.969
-32.664
-41.595
-41.641
Social Capital
-
-
-
-
0
0
0
41
40
40
Debts
-
-
-
-
44.488
13.033
18.569
20.132
20.071
19.959
Income in Advance
-
-
-
-
41.259
29.280
28.631
28.720
28.633
28.473
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
"9604 - 9604"
CAEN Financial Year
9604
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.363 euro in 2024 which includes Inventories of
786 euro, Receivables of
5.267 euro and cash availability of
310 euro.
The company's Equity was valued at
-41.641 euro, while total Liabilities amounted to
19.959 euro.
Equity decreased by -278 euro, from -41.595 euro in 2023, to -41.641 in 2024.
The Debt Ratio was 293.9% in the year 2024.
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