Company 100 Primăveri S.r.l. with Fiscal Code 36636999
recorded a turnover of 2023 of
11.696,
with a net profit of
-5.939
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
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 -90.0%, from 117.725 euro in the year 2022, to 11.761 euro in 2023.
The Net Profit decreased by -930 euro, from 933 euro in 2022, to 0 in the last year.
Check the financial reports for the company - 100 Primăveri S.r.l.
Financial Rating - 100 PRIMĂVERI S.R.L.
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Payment Limits - 100 Primăveri S.r.l.
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Prob. of insolvency - 100 Primăveri S.r.l.
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Financial Reports - 100 Primăveri 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
23.045 euro in 2023 which includes Inventories of
21.084 euro, Receivables of
1.940 euro and cash availability of
21 euro.
The company's Equity was valued at
-11.960 euro, while total Liabilities amounted to
36.091 euro.
Equity decreased by -5.972 euro, from -6.006 euro in 2022, to -11.960 in 2023.
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