Company All&Ina Clean Day S.r.l. with Fiscal Code 46283592
recorded a turnover of 2024 of
- ,
with a net profit of
279
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 -
All&Ina Clean Day S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
0
3.182
0
Total Income - EUR
-
-
-
-
-
-
-
5.640
25.770
3.185
Total Expenses - EUR
-
-
-
-
-
-
-
5.630
25.689
2.906
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
10
80
279
Net Profit/Loss - EUR
-
-
-
-
-
-
-
10
48
279
Employees
-
-
-
-
-
-
-
1
2
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.
Check the financial reports for the company - All&Ina Clean Day S.r.l.
Financial Rating - ALL&INA CLEAN DAY S.R.L.
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Financial Rating
Payment Limits - All&Ina Clean Day S.r.l.
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Prob. of insolvency - All&Ina Clean Day S.r.l.
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Insolvency Probability
Financial Reports - All&Ina Clean Day 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.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
All&Ina Clean Day S.r.l. - CUI 46283592
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
8.187
7.558
4.610
Current Assets
-
-
-
-
-
-
-
12.832
2.360
46
Inventories
-
-
-
-
-
-
-
0
0
0
Receivables
-
-
-
-
-
-
-
3.368
2.274
0
Cash
-
-
-
-
-
-
-
9.464
86
46
Shareholders Funds
-
-
-
-
-
-
-
51
99
377
Social Capital
-
-
-
-
-
-
-
41
40
40
Debts
-
-
-
-
-
-
-
1.142
7.320
4.280
Income in Advance
-
-
-
-
-
-
-
19.826
2.500
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
"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
46 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
46 euro.
The company's Equity was valued at
377 euro, while total Liabilities amounted to
4.280 euro.
Equity increased by 279 euro, from 99 euro in 2023, to 377 in 2024.
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