Company Angry Van S.r.l. with Fiscal Code 39533157
recorded a turnover of 2024 of
- ,
with a net profit of
4
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 -
Angry Van S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
0
8.415
10.693
9.863
5.413
1
0
Total Income - EUR
-
-
-
0
8.415
10.693
9.863
7.083
1
0
Total Expenses - EUR
-
-
-
4.638
1.965
6.761
5.694
4.108
1
0
Gross Profit/Loss - EUR
-
-
-
-4.638
6.450
3.933
4.170
2.975
0
0
Net Profit/Loss - EUR
-
-
-
-4.638
6.198
3.710
3.874
2.766
0
4
Employees
-
-
-
0
0
1
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.
Check the financial reports for the company - Angry Van S.r.l.
Financial Rating - ANGRY VAN S.R.L.
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Financial Rating
Payment Limits - Angry Van S.r.l.
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Prob. of insolvency - Angry Van S.r.l.
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Insolvency Probability
Financial Reports - Angry Van S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Angry Van S.r.l. - CUI 39533157
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
76
0
0
893
0
0
0
Current Assets
-
-
-
1.109
8.141
10.952
8.360
2.898
2.760
254
Inventories
-
-
-
0
0
0
0
19
19
19
Receivables
-
-
-
1.074
1.565
147
386
243
243
0
Cash
-
-
-
35
6.575
10.805
7.974
2.635
2.498
235
Shareholders Funds
-
-
-
-4.595
1.691
5.369
9.124
2.815
2.807
53
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
5.781
6.449
5.582
129
115
-14
201
Income in Advance
-
-
-
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
254 euro in 2024 which includes Inventories of
19 euro, Receivables of
0 euro and cash availability of
235 euro.
The company's Equity was valued at
53 euro, while total Liabilities amounted to
201 euro.
Equity decreased by -2.738 euro, from 2.807 euro in 2023, to 53 in 2024.
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