Company Firmelbo Srl with Fiscal Code 614051
recorded a turnover of 2024 of
2.513,
with a net profit of
-21.128
and having an average number of employees of
- .
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Firmelbo Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
234
4.275
3.503
30.824
0
3.421
10.017
9.652
14.859
2.513
Total Income - EUR
254.242
150.998
19.874
31.732
504
3.421
10.017
9.652
14.859
2.513
Total Expenses - EUR
168.389
142.696
82.489
60.054
32.572
45.727
25.935
26.001
16.545
23.641
Gross Profit/Loss - EUR
85.853
8.303
-62.615
-28.322
-32.068
-42.306
-15.919
-16.349
-1.686
-21.128
Net Profit/Loss - EUR
71.969
-16.273
-62.615
-29.271
-32.084
-42.398
-16.219
-16.638
-4.492
-21.128
Employees
1
1
1
1
1
1
1
1
1
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.
In the last year of activity, the sales decreased by -83.0%, from 14.859 euro in the year 2023, to 2.513 euro in 2024.
Check the financial reports for the company - Firmelbo Srl
Financial Rating - FIRMELBO SRL
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Payment Limits - Firmelbo Srl
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Prob. of insolvency - Firmelbo Srl
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Financial Reports - Firmelbo 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
939 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
939 euro.
The company's Equity was valued at
68.614 euro, while total Liabilities amounted to
17.527 euro.
Equity decreased by -21.128 euro, from 90.246 euro in 2023, to 68.614 in 2024.
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