Financial results - TREISPE SRL

Financial Summary - Treispe Srl
Unique identification code: 15883627
Registration number: J31/651/2003
Nace: 7021
Sales - Ron
-
Net Profit - Ron
-1.174
Employees
Open Account
Company Treispe Srl with Fiscal Code 15883627 recorded a turnover of 2024 of - , with a net profit of -1.174 and having an average number of employees of - . The company operates in the field of Activitati de consultanta in domeniul relatiilor publice si al comunicarii having the NACE code 7021.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Treispe Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.930 7.749 8.037 6.668 1.012 496 0 0 0 0
Total Income - EUR 7.930 7.754 8.037 6.670 1.012 498 2 1 0 0
Total Expenses - EUR 1.694 1.187 942 2.795 1.228 1.019 1.597 998 1.131 1.174
Gross Profit/Loss - EUR 6.237 6.567 7.094 3.874 -216 -522 -1.595 -997 -1.131 -1.174
Net Profit/Loss - EUR 5.999 6.335 6.853 3.674 -246 -540 -1.595 -997 -1.131 -1.174
Employees 0 0 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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TREISPE SRL

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Treispe 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 - Treispe Srl - CUI 15883627

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 21.866 28.051 34.099 37.086 36.080 34.772 32.412 31.504 9.568 7.152
Inventories 0 0 0 126 0 0 0 0 0 0
Receivables 134 138 136 421 131 208 405 556 707 847
Cash 21.732 27.913 33.964 36.538 35.948 34.563 32.007 30.948 8.861 6.305
Shareholders Funds 19.537 25.672 32.091 35.177 34.249 33.060 30.732 29.830 6.633 5.423
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.329 2.419 2.048 1.948 1.869 1.749 1.717 1.711 2.971 1.766
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 "7021 - 7021"
CAEN Financial Year 5813
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.152 euro in 2024 which includes Inventories of 0 euro, Receivables of 847 euro and cash availability of 6.305 euro.
The company's Equity was valued at 5.423 euro, while total Liabilities amounted to 1.766 euro. Equity decreased by -1.174 euro, from 6.633 euro in 2023, to 5.423 in 2024.

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