Company Alu - Europe - Fenetre S.r.l. with Fiscal Code 28487721
recorded a turnover of 2017 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Alu - Europe - Fenetre S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
0
0
-
-
-
-
-
-
-
Total Income - EUR
-
0
0
-
-
-
-
-
-
-
Total Expenses - EUR
-
0
0
-
-
-
-
-
-
-
Gross Profit/Loss - EUR
-
0
0
-
-
-
-
-
-
-
Net Profit/Loss - EUR
-
0
0
-
-
-
-
-
-
-
Employees
-
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.
Check the financial reports for the company - Alu - Europe - Fenetre S.r.l.
Financial Rating - ALU - EUROPE - FENETRE S.R.L.
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Financial Rating
Payment Limits - Alu - Europe - Fenetre S.r.l.
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Prob. of insolvency - Alu - Europe - Fenetre S.r.l.
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Insolvency Probability
Financial Reports - Alu - Europe - Fenetre 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 -
Alu - Europe - Fenetre S.r.l. - CUI 28487721
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
397
390
-
-
-
-
-
-
-
Current Assets
-
34.127
33.549
-
-
-
-
-
-
-
Inventories
-
5.531
5.438
-
-
-
-
-
-
-
Receivables
-
24.318
23.906
-
-
-
-
-
-
-
Cash
-
4.278
4.205
-
-
-
-
-
-
-
Shareholders Funds
-
-688
-676
-
-
-
-
-
-
-
Social Capital
-
45
44
-
-
-
-
-
-
-
Debts
-
28.906
28.417
-
-
-
-
-
-
-
Income in Advance
-
6.305
6.199
-
-
-
-
-
-
-
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
"4332 - 4332"
CAEN Financial Year
4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
33.549 euro in 2017 which includes Inventories of
5.438 euro, Receivables of
23.906 euro and cash availability of
4.205 euro.
The company's Equity was valued at
-676 euro, while total Liabilities amounted to
28.417 euro.
The Debt Ratio was 83.7% in the year 2017.
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