Financial results - TUDENYNSTAL SRL

Financial Summary - Tudenynstal Srl
Unique identification code: 30688247
Registration number: J35/2304/2012
Nace: 4322
Sales - Ron
-
Net Profit - Ron
-36
Employees
Open Account
Company Tudenynstal Srl with Fiscal Code 30688247 recorded a turnover of 2024 of - , with a net profit of -36 and having an average number of employees of - . The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 14.802 21.247 12.894 19.608 11.649 22.586 18.529 27.588 0 0
Total Income - EUR 14.802 21.434 13.017 19.642 11.649 22.586 18.529 27.588 0 0
Total Expenses - EUR 10.246 13.823 9.383 6.451 7.789 24.232 13.528 11.630 108 36
Gross Profit/Loss - EUR 4.556 7.612 3.633 13.192 3.860 -1.646 5.001 15.958 -108 -36
Net Profit/Loss - EUR 4.112 6.968 3.243 12.602 3.511 -2.380 4.446 15.130 -108 -36
Employees 0 1 1 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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TUDENYNSTAL 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 - Tudenynstal Srl - CUI 30688247

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 13.463 19.875 20.729 34.082 36.975 37.150 45.911 29.185 28.888 28.691
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 13.449 19.873 20.709 34.061 36.926 37.143 45.894 29.176 28.880 28.682
Cash 13 2 19 21 48 8 17 9 9 9
Shareholders Funds 3.715 10.646 13.708 26.059 29.065 26.134 30.000 49 -59 -95
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 9.748 9.230 7.020 8.023 7.910 11.016 15.910 29.136 28.948 28.786
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 28.691 euro in 2024 which includes Inventories of 0 euro, Receivables of 28.682 euro and cash availability of 9 euro.
The company's Equity was valued at -95 euro, while total Liabilities amounted to 28.786 euro. Equity decreased by -36 euro, from -59 euro in 2023, to -95 in 2024.

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