Financial results - SZEGEDI BUILDING S.R.L.

Financial Summary - Szegedi Building S.r.l.
Unique identification code: 41888992
Registration number: J19/805/2019
Nace: 4312
Sales - Ron
-
Net Profit - Ron
-1.125
Employees
Open Account
Company Szegedi Building S.r.l. with Fiscal Code 41888992 recorded a turnover of 2024 of - , with a net profit of -1.125 and having an average number of employees of - . The company operates in the field of Lucrări de pregătire a terenului having the NACE code 4312.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Szegedi Building S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 0 811 0 0
Total Income - EUR - - - - - 868 0 811 0 0
Total Expenses - EUR - - - - - 1.137 20 477 1.350 1.125
Gross Profit/Loss - EUR - - - - - -268 -20 334 -1.350 -1.125
Net Profit/Loss - EUR - - - - - -294 -20 310 -1.350 -1.125
Employees - - - - - 0 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.
Sales - Ron
Net Profit - Ron
Employees

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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 - Szegedi Building S.r.l. - CUI 41888992

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 25 25 15.093 21.999 21.644
Current Assets - - - - - 110 108 851 325 323
Inventories - - - - - 16 16 16 16 16
Receivables - - - - - 0 0 97 68 68
Cash - - - - - 94 92 739 241 239
Shareholders Funds - - - - - -304 -318 -8 -1.358 -2.476
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 440 450 15.952 23.681 24.442
Income in Advance - - - - - 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 "4312 - 4312"
CAEN Financial Year 4312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 323 euro in 2024 which includes Inventories of 16 euro, Receivables of 68 euro and cash availability of 239 euro.
The company's Equity was valued at -2.476 euro, while total Liabilities amounted to 24.442 euro. Equity decreased by -1.125 euro, from -1.358 euro in 2023, to -2.476 in 2024.

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