Company Allergo Clau Prodav S.r.l. with Fiscal Code 42232936
recorded a turnover of 2024 of
36.008,
with a net profit of
7.223
and having an average number of employees of
1.
The company operates in the field of Lucrări de pregătire a terenului having the NACE code 4312.
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 10.4%, from 32.803 euro in the year 2023, to 36.008 euro in 2024.
The Net Profit increased by 7.223 euro, from 0 euro in 2023, to 7.223 in the last year.
Check the financial reports for the company - Allergo Clau Prodav S.r.l.
Financial Rating - ALLERGO CLAU PRODAV S.R.L.
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Financial Rating
Payment Limits - Allergo Clau Prodav S.r.l.
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Prob. of insolvency - Allergo Clau Prodav S.r.l.
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Financial Reports - Allergo Clau Prodav 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
7.493 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
7.493 euro.
The company's Equity was valued at
13.169 euro, while total Liabilities amounted to
20.391 euro.
Equity increased by 7.223 euro, from 5.980 euro in 2023, to 13.169 in 2024.
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