Company Termo Iza Max 99 Srl with Fiscal Code 16089951
recorded a turnover of 2023 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Termo Iza Max 99 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
152.131
119.123
-
3.431
19
0
-
0
0
-
Total Income - EUR
152.131
119.123
-
3.431
19
0
-
0
0
-
Total Expenses - EUR
159.406
133.243
-
5.529
3.396
301
-
0
0
-
Gross Profit/Loss - EUR
-7.274
-14.120
-
-2.098
-3.376
-301
-
0
0
-
Net Profit/Loss - EUR
-7.274
-14.120
-
-2.132
-3.377
-301
-
0
0
-
Employees
4
0
-
1
1
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.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Termo Iza Max 99 Srl - CUI 16089951
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
36.478
36.020
-
34.747
34.074
33.428
-
32.788
32.689
-
Current Assets
56.647
158.466
-
181.751
177.760
174.149
-
163.778
163.282
-
Inventories
37.324
10.403
-
9.525
9.341
9.164
-
8.988
8.961
-
Receivables
6.409
138.662
-
162.089
160.515
157.505
-
153.237
152.772
-
Cash
12.913
9.401
-
10.137
7.904
7.480
-
1.553
1.549
-
Shareholders Funds
-101.063
-114.153
-
-100.863
-102.286
-100.648
-
-103.765
-103.451
-
Social Capital
225
223
-
215
211
207
-
203
202
-
Debts
194.188
308.895
-
317.608
314.497
308.595
-
300.695
299.783
-
Income in Advance
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
"4332 - 4332"
CAEN Financial Year
4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
163.282 euro in 2023 which includes Inventories of
8.961 euro, Receivables of
152.772 euro and cash availability of
1.549 euro.
The company's Equity was valued at
-103.451 euro, while total Liabilities amounted to
299.783 euro.
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