Financial results - ABRALYV SERV S.R.L.

Financial Summary - Abralyv Serv S.r.l.
Unique identification code: 21474309
Registration number: J29/832/2007
Nace: 4520
Sales - Ron
834
Net Profit - Ron
-1.659
Employees
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Company Abralyv Serv S.r.l. with Fiscal Code 21474309 recorded a turnover of 2024 of 834, with a net profit of -1.659 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 - Abralyv Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.286 2.208 2.040 2.471 4.002 2.357 2.270 2.062 1.019 834
Total Income - EUR 1.286 2.208 3.034 2.471 4.002 2.357 2.270 2.062 1.019 1.207
Total Expenses - EUR 1.161 1.432 681 817 3.339 1.358 1.130 847 1.091 2.866
Gross Profit/Loss - EUR 125 776 2.353 1.655 663 998 1.140 1.215 -73 -1.659
Net Profit/Loss - EUR 86 710 2.262 1.581 542 937 1.072 1.150 -73 -1.659
Employees 0 0 0 0 0 0 0 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. In the last year of activity, the sales decreased by -17.7%, from 1.019 euro in the year 2023, to 834 euro in 2024.
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 - Abralyv Serv S.r.l. - CUI 21474309

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 630 591 549 523 513 503 492 494 492 0
Current Assets 2.558 1.826 1.839 3.593 4.238 4.952 6.043 5.346 5.267 3.198
Inventories 127 44 44 1.416 1.570 1.506 1.705 1.602 1.598 0
Receivables 963 879 836 856 826 1.014 992 49 49 0
Cash 1.468 903 959 1.321 1.841 2.432 3.346 3.695 3.620 3.198
Shareholders Funds 1.125 1.824 4.055 3.451 3.971 4.832 5.797 4.971 4.884 3.198
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.063 593 -1.667 665 780 623 738 869 875 0
Income in Advance 0 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 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.198 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 3.198 euro.
The company's Equity was valued at 3.198 euro, while total Liabilities amounted to 0 euro. Equity decreased by -1.659 euro, from 4.884 euro in 2023, to 3.198 in 2024.

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