Company Tanny Service & Accesorii Srl with Fiscal Code 31307472
recorded a turnover of 2024 of
3.856,
with a net profit of
-24.068
and having an average number of employees of
- .
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Tanny Service & Accesorii Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
8.605
25.408
19.475
13.643
10.816
15.317
79.572
24.877
12.658
3.856
Total Income - EUR
8.605
25.408
19.475
13.643
10.816
15.317
80.103
26.378
14.063
3.856
Total Expenses - EUR
9.008
24.576
18.707
6.948
10.275
14.569
103.277
63.943
33.496
27.924
Gross Profit/Loss - EUR
-402
832
768
6.695
541
748
-23.174
-37.565
-19.433
-24.068
Net Profit/Loss - EUR
-661
70
184
6.286
208
299
-24.247
-38.356
-19.433
-24.068
Employees
0
0
0
0
0
1
1
1
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.
In the last year of activity, the sales decreased by -69.4%, from 12.658 euro in the year 2023, to 3.856 euro in 2024.
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Financial Rating - TANNY SERVICE & ACCESORII SRL
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Prob. of insolvency - Tanny Service & Accesorii Srl
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Financial Reports - Tanny Service & Accesorii Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Tanny Service & Accesorii Srl - CUI 31307472
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
52.691
87.284
66.604
46.101
Current Assets
1.794
9.741
17.517
20.734
13.748
65.938
116.537
123.655
120.462
117.046
Inventories
590
6.590
14.042
13.768
11.005
29.097
106.739
112.775
110.795
107.878
Receivables
1.175
3.017
3.259
4.303
2.743
34.177
9.595
8.809
8.434
9.152
Cash
29
134
217
2.663
0
2.664
203
2.071
1.233
16
Shareholders Funds
-6.535
-6.398
-6.106
292
494
784
-23.473
-61.902
-81.147
-104.760
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
7.997
17.048
23.624
20.442
13.254
65.154
192.701
272.841
268.213
267.907
Income in Advance
332
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
"4321 - 4321"
CAEN Financial Year
4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
117.046 euro in 2024 which includes Inventories of
107.878 euro, Receivables of
9.152 euro and cash availability of
16 euro.
The company's Equity was valued at
-104.760 euro, while total Liabilities amounted to
267.907 euro.
Equity decreased by -24.067 euro, from -81.147 euro in 2023, to -104.760 in 2024.
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