Financial results - TRAIMARI POP SRL

Financial Summary - Traimari Pop Srl
Unique identification code: 24814626
Registration number: J29/3294/2008
Nace: 4631
Sales - Ron
-
Net Profit - Ron
Employees
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Company Traimari Pop Srl with Fiscal Code 24814626 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Comerţ cu ridicata al fructelor şi legumelor having the NACE code 4631.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Traimari Pop Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 27.060 2.769 0 0 0 0 0 0 0 0
Total Income - EUR 27.060 2.769 0 0 0 0 0 0 0 0
Total Expenses - EUR 56.695 3.952 1.245 0 1.198 0 0 0 0 0
Gross Profit/Loss - EUR -29.635 -1.183 -1.245 0 -1.198 0 0 0 0 0
Net Profit/Loss - EUR -30.447 -1.266 -1.245 0 -1.198 0 0 0 0 0
Employees 1 1 0 0 0 0 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.
Sales - Ron
Net Profit - Ron
Employees

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TRAIMARI POP SRL

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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 - Traimari Pop Srl - CUI 24814626

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 462 458 450 442 433 0 0 0 0 0
Current Assets 7.787 14.966 14.713 14.443 14.163 41 794 797 835 790
Inventories 2.122 8.757 8.609 8.451 8.288 0 0 0 0 0
Receivables 4.720 5.380 5.289 5.192 5.091 0 6 6 6 6
Cash 946 829 815 800 785 41 789 791 829 784
Shareholders Funds -30.402 -1.222 -30.827 -29.040 -29.675 41 -28.467 -7.241 -7.179 0
Social Capital 45 45 44 43 0 0 0 0 0 0
Debts 38.651 16.645 45.990 43.924 44.272 0 29.262 8.038 8.014 790
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 "4631 - 4631"
CAEN Financial Year 4631
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 790 euro in 2024 which includes Inventories of 0 euro, Receivables of 6 euro and cash availability of 784 euro.
The company's Equity was valued at 0 euro, while total Liabilities amounted to 790 euro. Equity increased by 7.139 euro, from -7.179 euro in 2023, to 0 in 2024.

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