Financial Summary -
Van Den Heerik Imobiliar S.r.l.
Unique identification code:18336209
Registration number:J05/205/2006
Nace:6810
Sales - Ron
10.614
Net Profit - Ron
-39.270
Employees
Open Account
Company Van Den Heerik Imobiliar S.r.l. with Fiscal Code 18336209
recorded a turnover of 2024 of
10.614,
with a net profit of
-39.270
and having an average number of employees of
- .
The company operates in the field of Cumpararea si vanzarea de bunuri imobiliare proprii having the NACE code 6810.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Van Den Heerik Imobiliar S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.039
575
0
2.365
3.236
23.598
13.125
3.597
5.816
10.614
Total Income - EUR
5.063
575
5.682
871.284
3.236
23.598
13.125
1.948.247
404.352
10.614
Total Expenses - EUR
14.616
12.821
10.431
999.164
4.743
6.529
11.811
928.790
358.913
49.885
Gross Profit/Loss - EUR
-9.553
-12.246
-4.748
-127.880
-1.507
17.069
1.314
1.019.457
45.438
-39.270
Net Profit/Loss - EUR
-9.553
-12.246
-4.748
-153.803
-1.604
16.363
928
922.328
38.677
-39.270
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.
In the last year of activity, the sales increased by 83.5%, from 5.816 euro in the year 2023, to 10.614 euro in 2024.
The Net Profit decreased by -38.461 euro, from 38.677 euro in 2023, to 0 in the last year.
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Financial Rating - VAN DEN HEERIK IMOBILIAR S.R.L.
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Financial Rating
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Prob. of insolvency - Van Den Heerik Imobiliar S.r.l.
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Insolvency Probability
Financial Reports - Van Den Heerik Imobiliar S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Van Den Heerik Imobiliar S.r.l. - CUI 18336209
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7.548.118
7.693.007
7.393.401
7.889.509
7.688.877
7.543.114
7.375.838
6.598.826
15.008.934
14.925.054
Current Assets
1.191.654
1.121.775
1.100.817
1.093.995
1.209.364
1.204.265
278.157
1.894.582
5.671.975
5.569.722
Inventories
0
0
0
0
53
52
51
51
51
0
Receivables
1.179.554
1.105.905
1.097.163
1.085.104
1.063.448
1.061.754
166.675
186.757
297.987
395.967
Cash
12.099
15.870
3.654
8.892
145.863
142.459
111.431
1.707.774
5.373.937
5.173.755
Shareholders Funds
140.473
126.794
119.900
-36.103
-37.007
6.809.554
6.659.474
7.602.463
7.618.086
7.536.267
Social Capital
39.875
39.468
38.800
38.088
37.350
6.866.139
6.713.876
6.734.706
6.714.283
6.676.759
Debts
8.599.299
8.687.988
8.374.319
9.019.607
8.935.248
1.937.825
994.521
890.945
13.062.823
13.574.310
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
"6810 - 6810"
CAEN Financial Year
6810
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.569.722 euro in 2024 which includes Inventories of
0 euro, Receivables of
395.967 euro and cash availability of
5.173.755 euro.
The company's Equity was valued at
7.536.267 euro, while total Liabilities amounted to
13.574.310 euro.
Equity decreased by -39.243 euro, from 7.618.086 euro in 2023, to 7.536.267 in 2024.
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Comments - Van Den Heerik Imobiliar S.r.l.