Company Ada-Roz Serv-Com S.r.l. with Fiscal Code 9113380
recorded a turnover of 2024 of
27.330,
with a net profit of
9.043
and having an average number of employees of
1.
The company operates in the field of Comert cu amanuntul prin standuri, chioscuri si piete al altor produse having the NACE code 4789.
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 increased by 64.2%, from 16.742 euro in the year 2023, to 27.330 euro in 2024.
The Net Profit increased by 9.043 euro, from 0 euro in 2023, to 9.043 in the last year.
Check the financial reports for the company - Ada-Roz Serv-Com S.r.l.
Financial Rating - ADA-ROZ SERV-COM S.R.L.
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Financial Rating
Payment Limits - Ada-Roz Serv-Com S.r.l.
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Prob. of insolvency - Ada-Roz Serv-Com S.r.l.
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Financial Reports - Ada-Roz Serv-Com 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
13.784 euro in 2024 which includes Inventories of
13.258 euro, Receivables of
0 euro and cash availability of
526 euro.
The company's Equity was valued at
-23.506 euro, while total Liabilities amounted to
37.289 euro.
Equity increased by 9.043 euro, from -32.732 euro in 2023, to -23.506 in 2024.
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