The most important financial indicators for the company Andrea Impoger Srl - Unique Identification Number 37588253:
sales in 2023 was
59.471
euro, registering a net profit of
49.263
euro and having an average number of
1
employees.
Firma isi desfasoara activitatea in domeniul Activitati de fotocopiere, de pregatire a documentelor si alte activitati specializate de secretariat having the NACE code 8219.
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 2,067.3%, from 2.752 euro in the year 2022, to 59.471 euro in 2023.
The Net Profit increased by 47.169 euro, from 2.101 euro in 2022, to 49.263 in the last year.
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 -
Andrea Impoger Srl - CUI 37588253
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
324
883
0
0
0
0
0
-
-
-
Current Assets
-
-
-
1.206
27.482
20.767
14.005
245
1.908
50.283
Inventories
-
-
-
0
0
0
0
0
0
0
Receivables
-
-
-
0
0
0
0
0
0
0
Cash
-
-
-
1.206
27.482
20.767
14.005
245
1.908
50.283
Shareholders Funds
-
-
-
1.121
27.442
20.303
10.584
-445
1.655
49.312
Social Capital
-
-
-
44
43
42
41
40
41
40
Debts
-
-
-
84
40
465
3.421
690
0
972
Income in Advance
-
-
-
0
0
0
0
0
1.136
324
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"8219 - 8219"
CAEN Financial Year
8219
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
50.283 euro in 2023 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
50.283 euro.
The company's Equity was valued at
49.312 euro, while total Liabilities amounted to
972 euro.
Equity increased by 47.662 euro, from 1.655 euro in 2022, to 49.312 in 2023.
The Debt Ratio was 1.9% in the year 2023.
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