Financial results - TATAR PROSERV SRL

Financial Summary - Tatar Proserv Srl
Unique identification code: 35674412
Registration number: J12/700/2016
Nace: 4614
Sales - Ron
-
Net Profit - Ron
-889
Employees
Open Account
Company Tatar Proserv Srl with Fiscal Code 35674412 recorded a turnover of 2024 of - , with a net profit of -889 and having an average number of employees of - . The company operates in the field of Intermedieri în comerţul cu maşini, echipamente industriale, nave şi avioane having the NACE code 4614.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Tatar Proserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 6.041 47.020 71.867 51.447 49.725 34.918 31.122 24.627 0
Total Income - EUR - 6.041 47.020 71.867 51.852 49.914 34.976 31.123 24.660 0
Total Expenses - EUR - 230 4.197 0 4.551 431 376 9.801 82.822 889
Gross Profit/Loss - EUR - 5.812 42.823 71.867 47.301 49.484 34.600 21.322 -58.163 -889
Net Profit/Loss - EUR - 5.631 42.059 69.711 45.487 47.992 33.550 20.389 -58.547 -889
Employees - 0 1 0 0 0 0 0 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.
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 - Tatar Proserv Srl - CUI 35674412

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 0 0 0 0 0 0
Current Assets - 5.882 47.129 116.204 166.350 72.663 124.451 129.908 70.731 20.877
Inventories - 14 0 0 0 0 0 0 0 0
Receivables - 0 0 114.845 154.712 71.144 118.071 129.954 59.436 10.515
Cash - 5.867 47.129 1.359 11.638 1.518 6.380 -46 11.296 10.362
Shareholders Funds - 5.675 42.103 111.041 154.377 48.041 80.526 101.165 42.311 -17.898
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 206 5.026 5.163 11.973 24.621 43.925 28.743 28.421 38.775
Income in Advance - 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 "4614 - 4614"
CAEN Financial Year 4614
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.877 euro in 2024 which includes Inventories of 0 euro, Receivables of 10.515 euro and cash availability of 10.362 euro.
The company's Equity was valued at -17.898 euro, while total Liabilities amounted to 38.775 euro. Equity decreased by -59.972 euro, from 42.311 euro in 2023, to -17.898 in 2024.

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