Company Five Clean Day S.r.l. with Fiscal Code 48208635
recorded a turnover of 2024 of
57.610,
with a net profit of
30.170
and having an average number of employees of
1.
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Five Clean Day S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
-
57.972
57.610
Total Income - EUR
-
-
-
-
-
-
-
-
57.972
57.612
Total Expenses - EUR
-
-
-
-
-
-
-
-
13.894
26.865
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-
44.078
30.746
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-
43.513
30.170
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.
In the last year of activity, the sales decreased by -0.1%, from 57.972 euro in the year 2023, to 57.610 euro in 2024.
The Net Profit decreased by -13.099 euro, from 43.513 euro in 2023, to 30.170 in the last year.
Check the financial reports for the company - Five Clean Day S.r.l.
Financial Rating - FIVE CLEAN DAY S.R.L.
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Financial Rating
Payment Limits - Five Clean Day S.r.l.
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Prob. of insolvency - Five Clean Day S.r.l.
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Insolvency Probability
Financial Reports - Five Clean Day S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Five Clean Day S.r.l. - CUI 48208635
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
-
0
5.928
Current Assets
-
-
-
-
-
-
-
-
44.325
58.935
Inventories
-
-
-
-
-
-
-
-
3.707
6.054
Receivables
-
-
-
-
-
-
-
-
35.934
47.223
Cash
-
-
-
-
-
-
-
-
4.684
5.657
Shareholders Funds
-
-
-
-
-
-
-
-
43.513
63.635
Social Capital
-
-
-
-
-
-
-
-
0
0
Debts
-
-
-
-
-
-
-
-
813
1.228
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
"8121 - 8121"
CAEN Financial Year
8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
58.935 euro in 2024 which includes Inventories of
6.054 euro, Receivables of
47.223 euro and cash availability of
5.657 euro.
The company's Equity was valued at
63.635 euro, while total Liabilities amounted to
1.228 euro.
Equity increased by 20.366 euro, from 43.513 euro in 2023, to 63.635 in 2024.
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