Company Tehnica De Fixare Srl with Fiscal Code 31239246
recorded a turnover of 2024 of
67.689,
with a net profit of
5.824
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Tehnica De Fixare Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.314
6.728
18.383
44.891
41.290
28.439
71.137
55.197
302.868
67.689
Total Income - EUR
2.395
6.966
18.450
45.005
41.328
28.498
71.156
55.266
302.880
67.694
Total Expenses - EUR
13.546
8.430
10.636
46.677
53.587
36.533
88.251
54.039
299.701
60.722
Gross Profit/Loss - EUR
-11.151
-1.465
7.814
-1.672
-12.259
-8.035
-17.095
1.227
3.180
6.972
Net Profit/Loss - EUR
-11.221
-1.668
7.262
-2.454
-12.672
-8.301
-17.806
675
151
5.824
Employees
1
1
1
1
1
1
1
1
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 sales decreased by -77.5%, from 302.868 euro in the year 2023, to 67.689 euro in 2024.
The Net Profit increased by 5.673 euro, from 151 euro in 2023, to 5.824 in the last year.
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Financial Reports - Tehnica De Fixare Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Tehnica De Fixare Srl - CUI 31239246
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7
0
0
0
0
0
3.934
3.096
1.543
739
Current Assets
17.863
11.878
27.699
23.241
20.955
13.707
16.405
24.137
24.061
19.168
Inventories
-10
18
6.451
8.103
4.273
4.885
7.080
10.454
11.037
6.873
Receivables
13.572
10.878
14.809
13.026
10.226
5.732
7.137
6.746
7.096
6.428
Cash
4.301
982
6.438
2.112
6.457
3.089
2.188
6.937
5.928
5.867
Shareholders Funds
-21.921
-23.366
-15.708
-17.874
-30.200
-37.928
-54.893
-54.388
-54.072
-47.952
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
39.794
35.246
43.410
41.115
51.155
51.634
75.233
81.622
79.676
67.859
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
19.168 euro in 2024 which includes Inventories of
6.873 euro, Receivables of
6.428 euro and cash availability of
5.867 euro.
The company's Equity was valued at
-47.952 euro, while total Liabilities amounted to
67.859 euro.
Equity increased by 5.818 euro, from -54.072 euro in 2023, to -47.952 in 2024.
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