Company Ada Yna Clean Serv S.r.l. with Fiscal Code 41307542
recorded a turnover of 2024 of
- ,
with a net profit of
-360
and having an average number of employees of
- .
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ada Yna Clean Serv S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
1.054
16.270
15.372
6.962
0
0
Total Income - EUR
-
-
-
-
2.619
35.225
18.837
10.438
3.466
1.711
Total Expenses - EUR
-
-
-
-
1.589
27.161
13.261
8.081
3.192
2.071
Gross Profit/Loss - EUR
-
-
-
-
1.030
8.064
5.576
2.357
273
-360
Net Profit/Loss - EUR
-
-
-
-
1.019
7.969
5.514
2.279
273
-360
Employees
-
-
-
-
2
2
2
1
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.
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Financial Rating - ADA YNA CLEAN SERV S.R.L.
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Financial Reports - Ada Yna Clean Serv S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ada Yna Clean Serv S.r.l. - CUI 41307542
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
13.393
11.989
9.345
5.534
2.325
241
Current Assets
-
-
-
-
14.792
16.095
19.367
21.615
21.341
21.221
Inventories
-
-
-
-
3.200
4.761
4.656
5.619
5.602
5.571
Receivables
-
-
-
-
0
0
7.409
7.128
7.106
7.066
Cash
-
-
-
-
11.592
11.334
7.302
8.868
8.632
8.584
Shareholders Funds
-
-
-
-
1.061
9.010
14.324
16.648
16.871
16.416
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
631
2.863
2.001
1.553
1.339
1.332
Income in Advance
-
-
-
-
26.493
16.211
12.386
8.948
5.456
3.714
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
"8121 - 8121"
CAEN Financial Year
8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
21.221 euro in 2024 which includes Inventories of
5.571 euro, Receivables of
7.066 euro and cash availability of
8.584 euro.
The company's Equity was valued at
16.416 euro, while total Liabilities amounted to
1.332 euro.
Equity decreased by -360 euro, from 16.871 euro in 2023, to 16.416 in 2024.
The Debt Ratio was 6.2% in the year 2024.
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