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Financial results - AD LETTI E SOFA S.R.L.

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Financial Summary - Ad Letti E Sofa S.r.l.
Unique identification code: 36143931
Registration number: J2020000847300
Nace: 3100
Sales - Ron
582.117
Net Profit - Ron
512
Employees
13
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Company Ad Letti E Sofa S.r.l. with Fiscal Code 36143931 recorded a turnover of 2024 of 582.117, with a net profit of 512 and having an average number of employees of 13. The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ad Letti E Sofa S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 6.386 323.681 402.310 762.504 582.117
Total Income - EUR - - - - 0 6.386 350.502 544.039 738.135 587.790
Total Expenses - EUR - - - - 153 2.627 247.171 540.230 644.090 586.400
Gross Profit/Loss - EUR - - - - -153 3.760 103.331 3.809 94.045 1.390
Net Profit/Loss - EUR - - - - -153 3.696 100.255 749 83.460 512
Employees - - - - 0 1 12 28 24 13
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 -23.2%, from 762.504 euro in the year 2023, to 582.117 euro in 2024. The Net Profit decreased by -82.482 euro, from 83.460 euro in 2023, to 512 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 - Ad Letti E Sofa S.r.l. - CUI 36143931

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 37.732 42.093 197.158 268.395
Current Assets - - - - 8.362 15.333 270.672 420.957 422.218 271.152
Inventories - - - - 0 292 149.446 241.907 153.715 86.073
Receivables - - - - 0 6.386 88.132 144.346 228.078 141.300
Cash - - - - 8.362 8.655 33.094 34.703 40.426 43.779
Shareholders Funds - - - - 4.341 12.895 112.988 112.668 194.892 168.496
Social Capital - - - - 4.763 9.613 9.400 9.429 9.401 9.348
Debts - - - - 4.022 2.437 168.667 288.929 413.270 371.051
Income in Advance - - - - 0 0 26.749 61.452 11.214 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 "3100 - 3100"
CAEN Financial Year 3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 271.152 euro in 2024 which includes Inventories of 86.073 euro, Receivables of 141.300 euro and cash availability of 43.779 euro.
The company's Equity was valued at 168.496 euro, while total Liabilities amounted to 371.051 euro. Equity decreased by -25.307 euro, from 194.892 euro in 2023, to 168.496 in 2024.
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