Company Armyflor Srl with Fiscal Code 15837019
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 having the NACE code 5211.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Armyflor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
0
-
-
Total Income - EUR
0
0
0
0
0
0
0
0
-
-
Total Expenses - EUR
0
0
0
0
0
0
0
0
-
-
Gross Profit/Loss - EUR
0
0
0
0
0
0
0
0
-
-
Net Profit/Loss - EUR
0
0
0
0
0
0
0
0
-
-
Employees
0
0
0
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.
Check the financial reports for the company - Armyflor Srl
Financial Rating - ARMYFLOR SRL
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Financial Rating
Payment Limits - Armyflor Srl
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Prob. of insolvency - Armyflor Srl
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Armyflor Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.772 euro in 2022 which includes Inventories of
1.259 euro, Receivables of
0 euro and cash availability of
513 euro.
The company's Equity was valued at
364 euro, while total Liabilities amounted to
1.692 euro.
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