Company Frigo Prim Grup S.r.l. with Fiscal Code 40660219
recorded a turnover of 2024 of
1.033.903,
with a net profit of
273
and having an average number of employees of
9.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Frigo Prim Grup S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
0
126.643
408.930
1.272.125
1.567.867
1.033.903
Total Income - EUR
-
-
-
-
2.122
148.486
410.425
1.292.277
1.625.058
1.225.833
Total Expenses - EUR
-
-
-
-
1.915
146.842
354.773
925.830
1.612.921
1.222.011
Gross Profit/Loss - EUR
-
-
-
-
207
1.644
55.651
366.447
12.137
3.822
Net Profit/Loss - EUR
-
-
-
-
186
377
52.052
339.338
6.761
273
Employees
-
-
-
-
0
2
4
9
12
9
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 -33.7%, from 1.567.867 euro in the year 2023, to 1.033.903 euro in 2024.
The Net Profit decreased by -6.451 euro, from 6.761 euro in 2023, to 273 in the last year.
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Financial Rating - FRIGO PRIM GRUP S.R.L.
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Financial Rating
Payment Limits - Frigo Prim Grup S.r.l.
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Prob. of insolvency - Frigo Prim Grup S.r.l.
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Insolvency Probability
Financial Reports - Frigo Prim Grup 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 -
Frigo Prim Grup S.r.l. - CUI 40660219
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
37.082
49.731
62.252
324.576
302.205
183.799
Current Assets
-
-
-
-
1.380
48.555
139.775
349.159
389.838
309.278
Inventories
-
-
-
-
0
0
0
0
43.847
17.702
Receivables
-
-
-
-
0
4.734
134.185
189.431
259.326
272.360
Cash
-
-
-
-
1.380
43.821
5.590
159.728
86.666
19.216
Shareholders Funds
-
-
-
-
397
766
52.802
392.304
385.893
384.009
Social Capital
-
-
-
-
211
207
202
203
202
201
Debts
-
-
-
-
38.065
97.520
149.226
281.432
357.711
159.378
Income in Advance
-
-
-
-
0
0
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
309.278 euro in 2024 which includes Inventories of
17.702 euro, Receivables of
272.360 euro and cash availability of
19.216 euro.
The company's Equity was valued at
384.009 euro, while total Liabilities amounted to
159.378 euro.
Equity increased by 273 euro, from 385.893 euro in 2023, to 384.009 in 2024.
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