Financial results - AIRO CLEAN SRL

Financial Summary - Airo Clean Srl
Unique identification code: 26886459
Registration number: J05/599/2010
Nace: 3832
Sales - Ron
-
Net Profit - Ron
-714
Employees
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Company Airo Clean Srl with Fiscal Code 26886459 recorded a turnover of 2024 of - , with a net profit of -714 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Activități ale gropilor de gunoi sau a depozitelor permanente de deșeuri; CAEN Ver.2: Recuperarea materialelor reciclabile sortate; having the NACE code 3832.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Airo Clean Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 0 0 0 0
Total Income - EUR 270 0 0 0 26.097 0 -13.576 0 51 1.297
Total Expenses - EUR 112 134 120 140 14.948 -10.560 409 57 999 2.011
Gross Profit/Loss - EUR 158 -134 -120 -140 11.150 10.560 -13.985 -57 -948 -714
Net Profit/Loss - EUR 150 -134 -120 -140 11.030 10.560 -13.985 -57 -948 -714
Employees 0 0 0 0 3 1 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.
Sales - Ron
Net Profit - Ron
Employees

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AIRO CLEAN SRL

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Airo Clean 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 - Airo Clean Srl - CUI 26886459

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.433 1.418 1.394 1.369 1.342 1.317 1.287 1.291 1.288 0
Current Assets 539 656 514 665 14.636 19.867 5.571 5.580 3.380 0
Inventories 0 0 0 0 14.152 13.884 0 0 0 0
Receivables 489 484 476 467 458 450 440 449 1 0
Cash 50 172 37 198 26 5.533 5.132 5.130 3.379 0
Shareholders Funds -988 -1.112 -1.213 -1.331 9.725 20.103 5.672 5.633 4.668 -664
Social Capital 45 45 44 43 42 43 42 43 42 42
Debts 2.960 3.186 3.121 3.365 6.253 1.080 1.187 1.238 0 664
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 "3832 - 3832"
CAEN Financial Year 3832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 0 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 0 euro.
The company's Equity was valued at -664 euro, while total Liabilities amounted to 664 euro. Equity decreased by -5.305 euro, from 4.668 euro in 2023, to -664 in 2024.

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