The most important financial indicators for the company Organizare De Vis S.r.l. - Unique Identification Number 26061850:
sales in 2019 was
-
euro, registering a net profit of
euro and having an average number of
employees.
Firma isi desfasoara activitatea in domeniul Activitati fotografice having the NACE code 7420.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Organizare De Vis S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
0
877
406
0
0
0
-
-
-
-
Total Income - EUR
0
877
406
0
0
0
-
-
-
-
Total Expenses - EUR
313
481
1.685
677
0
0
-
-
-
-
Gross Profit/Loss - EUR
-313
397
-1.279
-677
0
0
-
-
-
-
Net Profit/Loss - EUR
-313
370
-1.291
-677
0
0
-
-
-
-
Employees
1
1
1
1
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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
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 -
Organizare De Vis S.r.l. - CUI 26061850
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
-
-
-
-
0
0
0
0
0
0
Current Assets
2.641
433
462
454
446
437
-
-
-
-
Inventories
110
111
110
108
106
104
-
-
-
-
Receivables
45
45
45
44
43
42
-
-
-
-
Cash
2.486
277
308
303
297
292
-
-
-
-
Shareholders Funds
-2.475
-2.125
-3.394
-4.014
-3.940
-3.864
-
-
-
-
Social Capital
45
45
45
44
43
42
-
-
-
-
Debts
5.115
2.558
3.856
4.468
4.386
4.301
-
-
-
-
Income in Advance
0
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
"7420 - 7420"
CAEN Financial Year
7420
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
437 euro in 2019 which includes Inventories of
104 euro, Receivables of
42 euro and cash availability of
292 euro.
The company's Equity was valued at
-3.864 euro, while total Liabilities amounted to
4.301 euro.
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