Company Tandem Wassh Srl with Fiscal Code 26053793
recorded a turnover of 2019 of
- ,
with a net profit of
-18.409
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 -
Tandem Wassh Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
17.643
16.714
15.594
12.175
0
-
-
-
-
-
Total Income - EUR
17.643
16.714
15.594
12.175
0
-
-
-
-
-
Total Expenses - EUR
20.108
15.692
17.526
30.771
19.297
-
-
-
-
-
Gross Profit/Loss - EUR
-2.465
1.021
-1.932
-18.596
-19.297
-
-
-
-
-
Net Profit/Loss - EUR
-2.993
865
-2.088
-18.718
-19.297
-
-
-
-
-
Employees
3
3
3
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.
Check the financial reports for the company - Tandem Wassh Srl
Financial Rating - TANDEM WASSH SRL
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Financial Rating
Payment Limits - Tandem Wassh Srl
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Prob. of insolvency - Tandem Wassh Srl
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Insolvency Probability
Financial Reports - Tandem Wassh Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Tandem Wassh Srl - CUI 26053793
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
10.888
9.464
8.013
6.599
5.229
-
-
-
-
-
Current Assets
678
11.416
4.826
570
654
-
-
-
-
-
Inventories
86
1.068
3.899
131
129
-
-
-
-
-
Receivables
588
8.535
927
422
509
-
-
-
-
-
Cash
4
1.813
0
17
16
-
-
-
-
-
Shareholders Funds
-6.935
-6.000
-8.269
-26.835
-45.612
-
-
-
-
-
Social Capital
56
56
55
54
53
-
-
-
-
-
Debts
18.501
26.880
21.108
34.004
51.495
-
-
-
-
-
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
"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
654 euro in 2019 which includes Inventories of
129 euro, Receivables of
509 euro and cash availability of
16 euro.
The company's Equity was valued at
-45.612 euro, while total Liabilities amounted to
51.495 euro.
Equity decreased by -19.297 euro, from -26.835 euro in 2018, to -45.612 in 2019.
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