Company Tudor Service Srl with Fiscal Code 15571668
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 Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Tudor Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.250
0
0
0
0
0
0
0
0
0
Total Income - EUR
2.254
0
0
0
0
0
0
14.375
0
0
Total Expenses - EUR
2.717
1.171
0
0
0
0
0
0
0
0
Gross Profit/Loss - EUR
-462
-1.171
0
0
0
0
0
14.375
0
0
Net Profit/Loss - EUR
-530
-1.171
0
0
0
0
0
13.944
0
0
Employees
2
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.
Check the financial reports for the company - Tudor Service Srl
Financial Rating - TUDOR SERVICE SRL
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Financial Rating
Payment Limits - Tudor Service Srl
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Prob. of insolvency - Tudor Service Srl
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Insolvency Probability
Financial Reports - Tudor Service 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 -
Tudor Service Srl - CUI 15571668
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
9
0
0
0
0
0
0
0
0
0
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
0
0
0
0
0
0
0
0
0
0
Cash
9
0
0
0
0
0
0
0
0
0
Shareholders Funds
-14.766
-15.786
-15.519
-15.234
-14.939
-14.656
-14.331
-431
-430
-428
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
14.775
15.786
15.519
15.234
14.939
14.656
14.331
431
430
428
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
"111 - 111"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
0 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
0 euro.
The company's Equity was valued at
-428 euro, while total Liabilities amounted to
428 euro.
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