Company Css Livrare S.r.l. with Fiscal Code 16962249
recorded a turnover of 2024 of
804.292,
with a net profit of
29.171
and having an average number of employees of
14.
The company operates in the field of Fabricarea altor produse alimentare n.c.a. having the NACE code 1089.
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.
In the last year of activity, the sales decreased by -7.6%, from 875.353 euro in the year 2023, to 804.292 euro in 2024.
The Net Profit increased by 29.171 euro, from 0 euro in 2023, to 29.171 in the last year.
Check the financial reports for the company - Css Livrare S.r.l.
Financial Rating - CSS LIVRARE S.R.L.
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Financial Rating
Payment Limits - Css Livrare S.r.l.
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Prob. of insolvency - Css Livrare S.r.l.
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Insolvency Probability
Financial Reports - Css Livrare 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
148.013 euro in 2024 which includes Inventories of
1.658 euro, Receivables of
135.575 euro and cash availability of
10.780 euro.
The company's Equity was valued at
-64.722 euro, while total Liabilities amounted to
274.184 euro.
Equity increased by 29.171 euro, from -94.421 euro in 2023, to -64.722 in 2024.
The Debt Ratio was 126.0% in the year 2024.
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