Company Tandem Prodexim Srl with Fiscal Code 15858585
recorded a turnover of 2024 of
3.310,
with a net profit of
-6.046
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Tandem Prodexim Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
104.121
97.708
182.232
28.174
21.686
28.925
15.648
11.221
3.328
3.310
Total Income - EUR
104.122
97.709
185.174
28.174
21.686
28.926
15.649
11.221
3.328
3.310
Total Expenses - EUR
101.994
103.054
133.538
24.531
20.407
21.884
16.000
7.866
9.388
9.336
Gross Profit/Loss - EUR
2.128
-5.345
51.636
3.643
1.279
7.042
-351
3.355
-6.060
-6.026
Net Profit/Loss - EUR
1.670
-6.087
49.783
3.361
1.062
6.753
-492
3.243
-6.080
-6.046
Employees
1
1
1
1
1
1
1
0
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.
In the last year of activity, the company showed steady performance compared to the previous year.
Check the financial reports for the company - Tandem Prodexim Srl
Financial Rating - TANDEM PRODEXIM SRL
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Financial Rating
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Prob. of insolvency - Tandem Prodexim Srl
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Insolvency Probability
Financial Reports - Tandem Prodexim Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Tandem Prodexim Srl - CUI 15858585
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
28
14
1
1.565
118
0
0
0
0
0
Current Assets
190.004
61.208
120.480
92.701
71.467
95.058
83.701
82.699
93.980
93.455
Inventories
527
2.028
15.527
13.807
8.455
8.659
8.184
15.471
15.342
15.256
Receivables
22.033
33.303
72.744
30.497
30.275
40.907
21.547
67.037
24.591
24.454
Cash
167.444
25.877
32.210
48.397
32.738
45.493
53.970
191
54.047
53.745
Shareholders Funds
71.998
-6.033
43.852
46.409
29.695
35.885
34.597
37.947
26.750
26.601
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
118.046
67.330
76.654
47.858
41.890
59.173
49.104
44.752
67.311
66.934
Income in Advance
0
0
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
"4649 - 4649"
CAEN Financial Year
4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
93.455 euro in 2024 which includes Inventories of
15.256 euro, Receivables of
24.454 euro and cash availability of
53.745 euro.
The company's Equity was valued at
26.601 euro, while total Liabilities amounted to
66.934 euro.
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