Company Xmas Tree S.r.l. with Fiscal Code 36684546
recorded a turnover of 2024 of
21.494,
with a net profit of
-15.635
and having an average number of employees of
- .
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Xmas Tree S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
21.481
27.246
60.676
57.725
26.737
42.452
36.154
24.339
21.494
Total Income - EUR
-
21.483
42.906
60.848
57.858
26.792
42.461
36.189
24.345
21.494
Total Expenses - EUR
-
13.011
40.703
45.999
56.601
25.016
41.109
41.917
35.984
37.130
Gross Profit/Loss - EUR
-
8.472
2.203
14.849
1.257
1.776
1.352
-5.729
-11.639
-15.635
Net Profit/Loss - EUR
-
7.828
1.465
14.242
793
1.776
1.151
-6.061
-11.882
-15.635
Employees
-
0
0
2
2
1
1
1
1
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 decreased by -11.2%, from 24.339 euro in the year 2023, to 21.494 euro in 2024.
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Prob. of insolvency - Xmas Tree S.r.l.
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Financial Reports - Xmas Tree S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Xmas Tree S.r.l. - CUI 36684546
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
3.531
3.058
2.596
2.181
1.717
1.298
765
381
0
Current Assets
-
8.388
20.934
35.289
54.519
24.899
32.538
13.192
4.566
5.704
Inventories
-
0
0
86
0
0
0
0
0
0
Receivables
-
0
2.545
2.308
197
422
2.466
3.161
799
3.317
Cash
-
8.388
18.389
32.895
54.322
24.477
30.072
10.031
3.767
2.387
Shareholders Funds
-
7.872
9.204
23.277
23.620
24.948
15.438
9.424
-2.486
-18.107
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
4.047
14.788
14.609
33.081
1.668
18.398
4.534
7.433
23.812
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
"4673 - 4673"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.704 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.317 euro and cash availability of
2.387 euro.
The company's Equity was valued at
-18.107 euro, while total Liabilities amounted to
23.812 euro.
Equity decreased by -15.635 euro, from -2.486 euro in 2023, to -18.107 in 2024.
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Comments - Xmas Tree S.r.l.