Financial results - ANDEVI ADV POWERS SRL-D

Financial Summary - Andevi Adv Powers Srl-D
Unique identification code: 34956849
Registration number: J29/1241/2015
Nace: 5610
Sales - Ron
-
Net Profit - Ron
Employees
Open Account
Company Andevi Adv Powers Srl-D with Fiscal Code 34956849 recorded a turnover of 2022 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Andevi Adv Powers Srl-D

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 15.638 1.520 0 0 0 0 0 - -
Total Income - EUR 760 15.638 1.520 0 0 0 0 0 - -
Total Expenses - EUR 2.364 22.237 11.299 1.304 169 0 4 0 - -
Gross Profit/Loss - EUR -1.604 -6.599 -9.780 -1.304 -169 0 -4 0 - -
Net Profit/Loss - EUR -1.604 -6.756 -9.825 -1.304 -169 0 -4 0 - -
Employees 0 2 1 0 0 0 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.
Sales - Ron
Net Profit - Ron
Employees

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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 - Andevi Adv Powers Srl-D - CUI 34956849

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.393 1.172 1.007 845 712 699 683 685 - -
Current Assets 209 1.273 75 1.439 1.411 1.385 1.350 1.364 - -
Inventories 0 281 0 0 0 0 0 0 - -
Receivables 0 445 0 1.427 1.399 1.373 1.342 1.346 - -
Cash 209 546 75 12 12 12 8 18 - -
Shareholders Funds -1.559 -8.298 -17.983 -18.957 -18.760 -18.404 -18.000 -18.056 - -
Social Capital 45 45 44 43 42 41 40 41 - -
Debts 3.161 10.743 19.065 21.242 20.883 20.487 20.033 20.105 - -
Income in Advance 0 0 0 0 0 0 0 0 - -
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 "5610 - 5610"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.364 euro in 2022 which includes Inventories of 0 euro, Receivables of 1.346 euro and cash availability of 18 euro.
The company's Equity was valued at -18.056 euro, while total Liabilities amounted to 20.105 euro.

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