Company Avangard Gym Plus S.r.l. with Fiscal Code 49056624
recorded a turnover of 2024 of
60.358,
with a net profit of
-57.230
and having an average number of employees of
1.
The company operates in the field of Activităţi ale centrelor de fitness having the NACE code 9313.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Avangard Gym Plus S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
-
0
60.358
Total Income - EUR
-
-
-
-
-
-
-
-
0
60.358
Total Expenses - EUR
-
-
-
-
-
-
-
-
9.359
116.417
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-
-9.359
-56.059
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-
-9.359
-57.230
Employees
-
-
-
-
-
-
-
-
1
1
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 - Avangard Gym Plus S.r.l.
Financial Rating - AVANGARD GYM PLUS S.R.L.
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Financial Rating
Payment Limits - Avangard Gym Plus S.r.l.
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Prob. of insolvency - Avangard Gym Plus S.r.l.
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Insolvency Probability
Financial Reports - Avangard Gym Plus S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Avangard Gym Plus S.r.l. - CUI 49056624
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
-
481.872
598.352
Current Assets
-
-
-
-
-
-
-
-
140.521
39.802
Inventories
-
-
-
-
-
-
-
-
3.127
0
Receivables
-
-
-
-
-
-
-
-
6.852
39.445
Cash
-
-
-
-
-
-
-
-
130.542
357
Shareholders Funds
-
-
-
-
-
-
-
-
-9.319
-66.497
Social Capital
-
-
-
-
-
-
-
-
40
40
Debts
-
-
-
-
-
-
-
-
631.711
704.651
Income in Advance
-
-
-
-
-
-
-
-
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
"9313 - 9313"
CAEN Financial Year
9313
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
39.802 euro in 2024 which includes Inventories of
0 euro, Receivables of
39.445 euro and cash availability of
357 euro.
The company's Equity was valued at
-66.497 euro, while total Liabilities amounted to
704.651 euro.
Equity decreased by -57.230 euro, from -9.319 euro in 2023, to -66.497 in 2024.
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