Financial results - VOPSITORIE ADI & CRISTI S.R.L.

Financial Summary - Vopsitorie Adi & Cristi S.r.l.
Unique identification code: 36656112
Registration number: J12/3792/2016
Nace: 4520
Sales - Ron
-
Net Profit - Ron
-2.731
Employees
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Company Vopsitorie Adi & Cristi S.r.l. with Fiscal Code 36656112 recorded a turnover of 2024 of - , with a net profit of -2.731 and having an average number of employees of - . The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vopsitorie Adi & Cristi S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 2.675 15.639 14.536 14.822 17.938 1.633 8.776 1.971 0
Total Income - EUR - 2.675 15.639 16.735 14.822 17.938 2.037 8.776 2.384 201
Total Expenses - EUR - 348 8.864 11.235 5.276 4.805 737 8.216 3.072 2.932
Gross Profit/Loss - EUR - 2.327 6.775 5.500 9.545 13.132 1.300 560 -688 -2.731
Net Profit/Loss - EUR - 2.246 6.619 5.354 9.168 12.618 1.239 360 -711 -2.731
Employees - 0 1 2 0 1 1 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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Vopsitorie Adi & Cristi S.r.l.

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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 - Vopsitorie Adi & Cristi S.r.l. - CUI 36656112

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 0 0 0 4.377 2.948 0
Current Assets - 2.371 9.203 13.295 28.091 38.279 37.839 11.164 9.271 9.420
Inventories - 0 0 0 0 0 0 3.520 3.325 3.306
Receivables - 506 1.305 5.554 5.453 5.763 3.844 3 3 3
Cash - 1.865 7.898 7.741 22.638 32.516 33.995 7.641 5.944 6.111
Shareholders Funds - 2.291 8.871 14.062 22.957 35.140 35.600 11.737 10.990 8.198
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 80 332 205 5.134 3.138 2.239 3.804 1.229 1.222
Income in Advance - 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 "4520 - 4520"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.420 euro in 2024 which includes Inventories of 3.306 euro, Receivables of 3 euro and cash availability of 6.111 euro.
The company's Equity was valued at 8.198 euro, while total Liabilities amounted to 1.222 euro. Equity decreased by -2.731 euro, from 10.990 euro in 2023, to 8.198 in 2024.

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