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Financial results - SZIGÉPSZERK KFT SÓSKÚT SUCURSALA SFÂNTU GHEORGHE

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Financial Summary - Szigépszerk Kft Sóskút Sucursala Sfântu Gheorghe
Unique identification code: 43486924
Registration number: J2020000398143
Nace: 4100
Sales - Ron
-
Net Profit - Ron
-3.189
Employees
1
Open Account
Company Szigépszerk Kft Sóskút Sucursala Sfântu Gheorghe with Fiscal Code 43486924 recorded a turnover of 2024 of - , with a net profit of -3.189 and having an average number of employees of 1. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Szigépszerk Kft Sóskút Sucursala Sfântu Gheorghe

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 4.513.894 1.279.602 3.808.687 0
Total Income - EUR - - - - - - 4.513.894 1.279.602 3.808.687 0
Total Expenses - EUR - - - - - - 4.518.367 1.238.553 3.697.986 3.189
Gross Profit/Loss - EUR - - - - - - -4.472 41.049 110.702 -3.189
Net Profit/Loss - EUR - - - - - - -4.472 35.695 93.838 -3.189
Employees - - - - - - 3 3 1 1
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 - Szigépszerk Kft Sóskút Sucursala Sfântu Gheorghe - CUI 43486924

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 0 0 0
Current Assets - - - - - - 16.679 3.210.614 125.265 121.254
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - -825 3.163.338 4.633 4.859
Cash - - - - - - 17.505 47.276 120.631 116.396
Shareholders Funds - - - - - - -4.472 31.209 124.953 121.065
Social Capital - - - - - - 0 0 0 0
Debts - - - - - - 21.152 3.179.405 312 189
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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 121.254 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.859 euro and cash availability of 116.396 euro.
The company's Equity was valued at 121.065 euro, while total Liabilities amounted to 189 euro. Equity decreased by -3.189 euro, from 124.953 euro in 2023, to 121.065 in 2024.
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