Company Autograd Srl with Fiscal Code 4882570
recorded a turnover of 2020 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Fabricarea săpunurilor, detergenţilor şi a produselor de întreţinere having the NACE code 2041.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Autograd Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
404
0
0
0
0
0
-
-
-
-
Total Income - EUR
16.477
0
0
0
0
0
-
-
-
-
Total Expenses - EUR
621
0
0
0
0
0
-
-
-
-
Gross Profit/Loss - EUR
15.856
0
0
0
0
0
-
-
-
-
Net Profit/Loss - EUR
15.362
0
0
0
0
0
-
-
-
-
Employees
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 - Autograd Srl
Financial Rating - AUTOGRAD SRL
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Financial Rating
Payment Limits - Autograd Srl
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Prob. of insolvency - Autograd Srl
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Insolvency Probability
Financial Reports - Autograd 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
154.331 euro in 2020 which includes Inventories of
93.936 euro, Receivables of
59.915 euro and cash availability of
481 euro.
The company's Equity was valued at
48.350 euro, while total Liabilities amounted to
106.989 euro.
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