Financial results - SZTOSKA PRO S.R.L.

Financial Summary - Sztoska Pro S.r.l.
Unique identification code: 40610253
Registration number: J26/460/2019
Nace: 4520
Sales - Ron
525
Net Profit - Ron
-14.572
Employees
3
Open Account
Company Sztoska Pro S.r.l. with Fiscal Code 40610253 recorded a turnover of 2024 of 525, with a net profit of -14.572 and having an average number of employees of 3. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sztoska Pro S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 1.343 373 467 525
Total Income - EUR - - - - - 1.654 8.573 13.859 16.192 22.812
Total Expenses - EUR - - - - - 5.318 29.958 33.264 34.038 37.200
Gross Profit/Loss - EUR - - - - - -3.664 -21.385 -19.404 -17.846 -14.388
Net Profit/Loss - EUR - - - - - -3.664 -21.426 -19.498 -17.964 -14.572
Employees - - - - - 1 4 4 4 3
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. In the last year of activity, the sales increased by 13.1%, from 467 euro in the year 2023, to 525 euro in 2024.
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 - Sztoska Pro S.r.l. - CUI 40610253

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 39.673 34.337 29.973 25.442 20.885
Current Assets - - - - - 41.369 3.931 1.758 3.157 4.937
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 41.292 3.481 542 373 3.595
Cash - - - - - 77 450 1.216 2.783 1.343
Shareholders Funds - - - - - -3.623 -24.969 -44.545 -62.373 -76.596
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 45.071 28.990 46.346 65.570 81.570
Income in Advance - - - - - 39.638 34.320 29.973 25.442 20.885
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.937 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.595 euro and cash availability of 1.343 euro.
The company's Equity was valued at -76.596 euro, while total Liabilities amounted to 81.570 euro. Equity decreased by -14.572 euro, from -62.373 euro in 2023, to -76.596 in 2024. The Debt Ratio was 315.4% in the year 2024.

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