Financial results - XERTYTRI SRL-D

Financial Summary - Xertytri Srl-D
Unique identification code: 35049066
Registration number: J22/1714/2015
Nace: 7490
Sales - Ron
101.248
Net Profit - Ron
3.600
Employees
2
Open Account
Company Xertytri Srl-D with Fiscal Code 35049066 recorded a turnover of 2016 of 101.248, with a net profit of 3.600 and having an average number of employees of 2. The company operates in the field of Alte activitati profesionale, stiintifice si tehnice n.c.a. having the NACE code 7490.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Xertytri Srl-D

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.682 112.149 - - - - - - - -
Total Income - EUR 7.682 112.149 - - - - - - - -
Total Expenses - EUR 6.749 107.604 - - - - - - - -
Gross Profit/Loss - EUR 933 4.546 - - - - - - - -
Net Profit/Loss - EUR 856 3.988 - - - - - - - -
Employees 0 2 - - - - - - - -
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 1,375.0%, from 7.682 euro in the year 2015, to 112.149 euro in 2016. The Net Profit increased by 3.140 euro, from 856 euro in 2015, to 3.988 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Xertytri Srl-D - CUI 35049066

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 - - - - - - - -
Current Assets 7.390 11.965 - - - - - - - -
Inventories 3.766 3.205 - - - - - - - -
Receivables 453 2.494 - - - - - - - -
Cash 3.172 6.267 - - - - - - - -
Shareholders Funds 901 4.880 - - - - - - - -
Social Capital 45 45 - - - - - - - -
Debts 6.489 7.085 - - - - - - - -
Income in Advance 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 "7490 - 7490"
CAEN Financial Year 7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.965 euro in 2016 which includes Inventories of 3.205 euro, Receivables of 2.494 euro and cash availability of 6.267 euro.
The company's Equity was valued at 4.880 euro, while total Liabilities amounted to 7.085 euro. Equity increased by 3.987 euro, from 901 euro in 2015, to 4.880 in 2016.

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