Financial results - SZÁSZISTVÁN SRL

Financial Summary - Szászistván Srl
Unique identification code: 38148536
Registration number: J26/1622/2017
Nace: 8299
Sales - Ron
-
Net Profit - Ron
-3.388
Employees
Open Account
Company Szászistván Srl with Fiscal Code 38148536 recorded a turnover of 2024 of - , with a net profit of -3.388 and having an average number of employees of - . The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Szászistván Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 7.005 21.328 21.494 15.402 20.013 23.928 22.238 0
Total Income - EUR - - 13.791 21.328 21.494 15.899 21.172 31.867 22.238 0
Total Expenses - EUR - - 8.505 8.726 6.377 9.712 9.310 18.811 13.526 3.388
Gross Profit/Loss - EUR - - 5.287 12.602 15.117 6.187 11.863 13.056 8.712 -3.388
Net Profit/Loss - EUR - - 5.149 12.389 14.902 6.039 11.633 12.739 8.489 -3.388
Employees - - 1 2 1 1 1 1 1 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.
Sales - Ron
Net Profit - Ron
Employees

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SZÁSZISTVÁN SRL

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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 - Szászistván Srl - CUI 38148536

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 1.099 851 615 8.125 5.779 14.214 10.770 7.328
Current Assets - - 8.987 11.847 22.584 15.706 29.221 3.642 1.243 12
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 8.537 0 1.791 1.034 2.386 2.278 0 0
Cash - - 449 11.847 20.792 14.672 26.834 1.364 1.243 12
Shareholders Funds - - 5.193 12.432 22.668 23.316 34.432 17.267 10.778 7.330
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 4.893 266 530 515 567 590 1.235 10
Income in Advance - - 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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 12 euro.
The company's Equity was valued at 7.330 euro, while total Liabilities amounted to 10 euro. Equity decreased by -3.388 euro, from 10.778 euro in 2023, to 7.330 in 2024.

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