Company Teryx S.r.l. with Fiscal Code 14050190
recorded a turnover of 2021 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Teryx S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
30.724
30.864
-
0
0
0
0
-
-
-
Total Income - EUR
47.616
96.882
-
0
0
0
0
-
-
-
Total Expenses - EUR
45.149
91.235
-
1.836
0
0
0
-
-
-
Gross Profit/Loss - EUR
2.467
5.647
-
-1.836
0
0
0
-
-
-
Net Profit/Loss - EUR
1.539
5.338
-
-1.836
0
0
0
-
-
-
Employees
18
8
-
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.
Check the financial reports for the company - Teryx S.r.l.
Financial Rating - TERYX S.R.L.
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Financial Rating
Payment Limits - Teryx S.r.l.
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Prob. of insolvency - Teryx S.r.l.
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Insolvency Probability
Financial Reports - Teryx S.r.l.
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.073 euro in 2021 which includes Inventories of
1.129 euro, Receivables of
2.571 euro and cash availability of
1.373 euro.
The company's Equity was valued at
-51.545 euro, while total Liabilities amounted to
82.834 euro.
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