Financial results - FRIGO PRIM GRUP S.R.L.

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Financial Summary - Frigo Prim Grup S.r.l.
Unique identification code: 40660219
Registration number: J22/902/2019
Nace: 4941
Sales - Ron
1.567.867
Net Profit - Ron
6.761
Employee
12
Open Account
The most important financial indicators for the company Frigo Prim Grup S.r.l. - Unique Identification Number 40660219: sales in 2023 was 1.567.867 euro, registering a net profit of 6.761 euro and having an average number of 12 employees. Firma isi desfasoara activitatea in domeniul Transporturi rutiere de marfuri having the NACE code 4941.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Frigo Prim Grup S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - 0 126.643 408.930 1.272.125 1.567.867
Total Income - EUR - - - - - 2.122 148.486 410.425 1.292.277 1.625.058
Total Expenses - EUR - - - - - 1.915 146.842 354.773 925.830 1.612.921
Gross Profit/Loss - EUR - - - - - 207 1.644 55.651 366.447 12.137
Net Profit/Loss - EUR - - - - - 186 377 52.052 339.338 6.761
Employees - - - - - 0 2 4 9 12
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 23.6%, from 1.272.125 euro in the year 2022, to 1.567.867 euro in 2023. The Net Profit decreased by -331.548 euro, from 339.338 euro in 2022, to 6.761 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Frigo Prim Grup S.r.l. - CUI 40660219

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 302.205 324.576 62.252 49.731 37.082 - - - - -
Current Assets - - - - - 1.380 48.555 139.775 349.159 389.838
Inventories - - - - - 0 0 0 0 43.847
Receivables - - - - - 0 4.734 134.185 189.431 259.326
Cash - - - - - 1.380 43.821 5.590 159.728 86.666
Shareholders Funds - - - - - 397 766 52.802 392.304 385.893
Social Capital - - - - - 211 207 202 203 202
Debts - - - - - 38.065 97.520 149.226 281.432 357.711
Income in Advance - - - - - 0 0 0 0 0
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 389.838 euro in 2023 which includes Inventories of 43.847 euro, Receivables of 259.326 euro and cash availability of 86.666 euro.
The company's Equity was valued at 385.893 euro, while total Liabilities amounted to 357.711 euro. Equity decreased by -5.221 euro, from 392.304 euro in 2022, to 385.893 in 2023.
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