Company Text Scris S.r.l. with Fiscal Code 48370989
recorded a turnover of 2024 of
6.522,
with a net profit of
1.971
and having an average number of employees of
- .
The company operates in the field of Alte activităţi anexe transporturilor having the NACE code 5226.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Text Scris S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
-
1.274
6.522
Total Income - EUR
-
-
-
-
-
-
-
-
1.274
6.522
Total Expenses - EUR
-
-
-
-
-
-
-
-
4.049
4.133
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-
-2.775
2.388
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-
-2.775
1.971
Employees
-
-
-
-
-
-
-
-
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.
In the last year of activity, the sales increased by 414.9%, from 1.274 euro in the year 2023, to 6.522 euro in 2024.
The Net Profit increased by 1.971 euro, from 0 euro in 2023, to 1.971 in the last year.
Check the financial reports for the company - Text Scris S.r.l.
Financial Rating - TEXT SCRIS S.R.L.
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Financial Rating
Payment Limits - Text Scris S.r.l.
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Prob. of insolvency - Text Scris S.r.l.
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Text Scris 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.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Text Scris S.r.l. - CUI 48370989
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
-
0
0
Current Assets
-
-
-
-
-
-
-
-
107.084
101.540
Inventories
-
-
-
-
-
-
-
-
106.833
100.205
Receivables
-
-
-
-
-
-
-
-
182
778
Cash
-
-
-
-
-
-
-
-
69
557
Shareholders Funds
-
-
-
-
-
-
-
-
-2.735
-749
Social Capital
-
-
-
-
-
-
-
-
40
40
Debts
-
-
-
-
-
-
-
-
109.819
102.651
Income in Advance
-
-
-
-
-
-
-
-
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
"5226 - 5226"
CAEN Financial Year
5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
101.540 euro in 2024 which includes Inventories of
100.205 euro, Receivables of
778 euro and cash availability of
557 euro.
The company's Equity was valued at
-749 euro, while total Liabilities amounted to
102.651 euro.
Equity increased by 1.971 euro, from -2.735 euro in 2023, to -749 in 2024.
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