The most important financial indicators for the company Corpo Srl - Unique Identification Number 4414323:
sales in 2023 was
48.672
euro, registering a net profit of
4.397
euro and having an average number of
2
employees.
Firma isi desfasoara activitatea in domeniul Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Corpo Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
24.003
12.529
26.953
57.555
50.136
89.013
80.296
85.028
73.039
48.672
Total Income - EUR
24.003
12.754
28.178
58.374
50.136
89.013
80.970
85.028
73.039
48.672
Total Expenses - EUR
17.585
29.318
50.385
76.580
96.475
112.368
63.262
99.005
70.710
43.810
Gross Profit/Loss - EUR
6.418
-16.564
-22.207
-18.205
-46.338
-23.355
17.708
-13.978
2.329
4.861
Net Profit/Loss - EUR
5.698
-16.940
-22.476
-18.789
-46.840
-24.126
16.947
-14.698
1.725
4.397
Employees
4
8
9
6
12
4
4
6
4
2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales decreased by -33.2%, from 73.039 euro in the year 2022, to 48.672 euro in 2023.
The Net Profit increased by 2.677 euro, from 1.725 euro in 2022, to 4.397 in the last year.
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 -
Corpo Srl - CUI 4414323
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
5.955
5.997
4.377
1.368
0
0
0
18.167
18.223
34.942
Current Assets
46.261
31.891
835
396
3.120
3.455
6.429
19.472
35.963
38.576
Inventories
0
476
0
0
1.967
2.309
2.266
14.108
33.416
34.934
Receivables
22.888
24.469
0
0
919
1.115
0
1.732
539
1.160
Cash
23.373
6.946
835
396
234
31
4.163
3.631
2.008
2.482
Shareholders Funds
48.642
32.108
-11.196
-28.385
-74.704
-97.383
-78.384
-9.593
-17.177
-12.728
Social Capital
45
45
220
217
213
209
411
404
406
404
Debts
3.574
5.781
16.408
30.149
77.824
100.838
84.813
47.231
71.363
86.245
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"9602 - 9602"
CAEN Financial Year
9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
38.576 euro in 2023 which includes Inventories of
34.934 euro, Receivables of
1.160 euro and cash availability of
2.482 euro.
The company's Equity was valued at
-12.728 euro, while total Liabilities amounted to
86.245 euro.
Equity increased by 4.397 euro, from -17.177 euro in 2022, to -12.728 in 2023.
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Comments - Corpo Srl