Company Az Supply S.r.l. with Fiscal Code 43918542
recorded a turnover of 2024 of
0,
with a net profit of
-1.315
and having an average number of employees of
- .
The company operates in the field of Activități de tratament și înfrumusețare having the NACE code 9622.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Az Supply S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
13
11
0
0
Total Income - EUR
-
-
-
-
-
-
13
11
2
0
Total Expenses - EUR
-
-
-
-
-
-
218
532
515
1.316
Gross Profit/Loss - EUR
-
-
-
-
-
-
-205
-521
-513
-1.315
Net Profit/Loss - EUR
-
-
-
-
-
-
-205
-521
-513
-1.315
Employees
-
-
-
-
-
-
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 - Az Supply S.r.l.
Financial Rating - AZ SUPPLY S.R.L.
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Financial Rating
Payment Limits - Az Supply S.r.l.
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Prob. of insolvency - Az Supply S.r.l.
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Insolvency Probability
Financial Reports - Az Supply S.r.l.
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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 -
Az Supply S.r.l. - CUI 43918542
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
146
0
0
603
Current Assets
-
-
-
-
-
-
33
114
8
308
Inventories
-
-
-
-
-
-
36
30
0
283
Receivables
-
-
-
-
-
-
0
0
0
0
Cash
-
-
-
-
-
-
-2
84
8
25
Shareholders Funds
-
-
-
-
-
-
-185
-706
-1.218
-2.526
Social Capital
-
-
-
-
-
-
20
20
20
20
Debts
-
-
-
-
-
-
364
820
1.225
3.992
Income in Advance
-
-
-
-
-
-
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
"9622 - 9622"
CAEN Financial Year
9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
308 euro in 2024 which includes Inventories of
283 euro, Receivables of
0 euro and cash availability of
25 euro.
The company's Equity was valued at
-2.526 euro, while total Liabilities amounted to
3.992 euro.
Equity decreased by -1.315 euro, from -1.218 euro in 2023, to -2.526 in 2024.
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