Company All Detail Srl with Fiscal Code 22718681
recorded a turnover of 2017 of
- ,
with a net profit of
-35
and having an average number of employees of
1.
The company operates in the field of Activităţi specializate de curăţenie having the NACE code 8122.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
All Detail Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
28.969
2.134
0
-
-
-
-
-
-
-
Total Income - EUR
30.609
2.134
0
-
-
-
-
-
-
-
Total Expenses - EUR
26.872
3.280
38
-
-
-
-
-
-
-
Gross Profit/Loss - EUR
3.737
-1.147
-38
-
-
-
-
-
-
-
Net Profit/Loss - EUR
2.819
-1.229
-38
-
-
-
-
-
-
-
Employees
4
1
1
-
-
-
-
-
-
-
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 - ALL DETAIL SRL
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Prob. of insolvency - All Detail 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 -
All Detail Srl - CUI 22718681
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.341
0
0
-
-
-
-
-
-
-
Current Assets
8.523
8.644
8.498
-
-
-
-
-
-
-
Inventories
0
193
190
-
-
-
-
-
-
-
Receivables
3.077
5.408
5.317
-
-
-
-
-
-
-
Cash
5.446
3.043
2.991
-
-
-
-
-
-
-
Shareholders Funds
-6.066
-7.232
-7.147
-
-
-
-
-
-
-
Social Capital
90
89
88
-
-
-
-
-
-
-
Debts
15.929
15.876
15.645
-
-
-
-
-
-
-
Income in Advance
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
"8122 - 8122"
CAEN Financial Year
8122
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.498 euro in 2017 which includes Inventories of
190 euro, Receivables of
5.317 euro and cash availability of
2.991 euro.
The company's Equity was valued at
-7.147 euro, while total Liabilities amounted to
15.645 euro.
Equity decreased by -38 euro, from -7.232 euro in 2016, to -7.147 in 2017.
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