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Financial results - TEMA SERVICE- 95 IMPEX SRL

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Financial Summary - Tema Service- 95 Impex Srl
Unique identification code: 7952130
Registration number: J40/10339/1995
Nace: 4711
Sales - Ron
21.674
Net Profit - Ron
-1.557
Employees
1
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Company Tema Service- 95 Impex Srl with Fiscal Code 7952130 recorded a turnover of 2024 of 21.674, with a net profit of -1.557 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Tema Service- 95 Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 112.182 105.584 35.155 4.750 0 0 0 11.437 23.668 21.674
Total Income - EUR 113.272 105.701 35.155 4.750 0 0 0 11.437 23.668 21.688
Total Expenses - EUR 108.317 101.412 31.028 3.168 0 0 0 5.387 27.615 23.028
Gross Profit/Loss - EUR 4.955 4.289 4.127 1.582 0 0 0 6.050 -3.947 -1.340
Net Profit/Loss - EUR 4.955 4.289 3.517 1.444 0 0 0 5.707 -4.184 -1.557
Employees 2 1 1 0 0 0 0 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 sales decreased by -7.9%, from 23.668 euro in the year 2023, to 21.674 euro in 2024.
Sales - Ron
Net Profit - Ron
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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 - Tema Service- 95 Impex Srl - CUI 7952130

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 560 575 0 0 0 0 0 0 8.287 7.232
Current Assets 6.952 6.861 6.761 4.808 4.714 4.625 4.523 10.127 153 944
Inventories 5.749 3.923 3.228 0 0 0 0 0 0 0
Receivables 881 2.126 980 0 0 0 0 0 0 0
Cash 323 812 2.554 4.808 4.714 4.625 4.523 10.127 153 944
Shareholders Funds -4.680 -343 3.180 4.566 4.477 4.393 4.295 10.015 5.801 4.212
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 12.192 7.779 3.581 242 237 233 227 111 2.638 3.964
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 "4711 - 4711"
CAEN Financial Year 8551
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 944 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 944 euro.
The company's Equity was valued at 4.212 euro, while total Liabilities amounted to 3.964 euro. Equity decreased by -1.557 euro, from 5.801 euro in 2023, to 4.212 in 2024.
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