Company 24 - 25 Day Srl with Fiscal Code 22515172
recorded a turnover of 2018 of
- ,
with a net profit of
-8.489
and having an average number of employees of
- .
The company operates in the field of Activităţi de servicii anexe transporturilor aeriene having the NACE code 5223.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
24 - 25 Day Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
195.477
147.109
0
0
-
-
-
-
-
-
Total Income - EUR
193.695
163.676
0
320
-
-
-
-
-
-
Total Expenses - EUR
168.281
129.703
-12.897
9.385
-
-
-
-
-
-
Gross Profit/Loss - EUR
25.414
33.973
12.897
-9.065
-
-
-
-
-
-
Net Profit/Loss - EUR
25.414
33.089
12.897
-9.075
-
-
-
-
-
-
Employees
3
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.
Check the financial reports for the company - 24 - 25 Day Srl
Financial Rating - 24 - 25 DAY SRL
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Financial Rating
Payment Limits - 24 - 25 Day Srl
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Prob. of insolvency - 24 - 25 Day Srl
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Insolvency Probability
Financial Reports - 24 - 25 Day Srl
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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 -
24 - 25 Day Srl - CUI 22515172
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.935
2.691
2.159
1.642
-
-
-
-
-
-
Current Assets
25.678
61.924
55.068
45.064
-
-
-
-
-
-
Inventories
20.340
437
430
501
-
-
-
-
-
-
Receivables
5.116
4.933
760
741
-
-
-
-
-
-
Cash
222
56.554
53.878
43.821
-
-
-
-
-
-
Shareholders Funds
-22.428
10.889
23.602
14.599
-
-
-
-
-
-
Social Capital
360
356
350
344
-
-
-
-
-
-
Debts
51.041
53.725
33.625
32.108
-
-
-
-
-
-
Income in Advance
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
"5223 - 5223"
CAEN Financial Year
5223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
45.064 euro in 2018 which includes Inventories of
501 euro, Receivables of
741 euro and cash availability of
43.821 euro.
The company's Equity was valued at
14.599 euro, while total Liabilities amounted to
32.108 euro.
Equity decreased by -8.570 euro, from 23.602 euro in 2017, to 14.599 in 2018.
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Comments - 24 - 25 Day Srl