Financial results - TUNINNI SRL

Financial Summary - Tuninni Srl
Unique identification code: 33531700
Registration number: J40/10101/2014
Nace: 5320
Sales - Ron
36.024
Net Profit - Ron
1.680
Employees
1
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Company Tuninni Srl with Fiscal Code 33531700 recorded a turnover of 2021 of 36.024, with a net profit of 1.680 and having an average number of employees of 1. The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 - 0 5.142 26.247 36.224 - - -
Total Income - EUR 0 0 - 0 5.142 26.247 41.911 - - -
Total Expenses - EUR 89 0 - 0 3.654 19.803 39.603 - - -
Gross Profit/Loss - EUR -89 0 - 0 1.488 6.444 2.307 - - -
Net Profit/Loss - EUR -89 0 - 0 1.333 6.126 1.689 - - -
Employees 0 0 - 0 0 1 1 - - -
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 41.1%, from 26.247 euro in the year 2020, to 36.224 euro in 2021. The Net Profit decreased by -4.301 euro, from 6.126 euro in 2020, to 1.689 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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TUNINNI 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 - Tuninni Srl - CUI 33531700

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 - 0 3.670 5.513 3.189 - - -
Current Assets 45 45 - 43 2.467 3.379 11.780 - - -
Inventories 0 0 - 0 0 0 1.019 - - -
Receivables 0 0 - 0 1.191 3.072 2.456 - - -
Cash 45 45 - 43 1.276 307 8.306 - - -
Shareholders Funds -139 -137 - -132 1.203 7.306 8.833 - - -
Social Capital 45 45 - 43 42 41 40 - - -
Debts 184 182 - 175 4.934 1.585 6.136 - - -
Income in Advance 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 "5320 - 5320"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.780 euro in 2021 which includes Inventories of 1.019 euro, Receivables of 2.456 euro and cash availability of 8.306 euro.
The company's Equity was valued at 8.833 euro, while total Liabilities amounted to 6.136 euro. Equity increased by 1.689 euro, from 7.306 euro in 2020, to 8.833 in 2021.

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