Company Frigo Suplyer Company S.r.l. with Fiscal Code 38295596
recorded a turnover of 2024 of
38.497,
with a net profit of
-9.803.555
and having an average number of employees of
1.
The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Frigo Suplyer Company S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
0
0
24.442
304.431
558.367
775.176
38.497
Total Income - EUR
-
-
0
0
0
41.047
548.577
571.935
858.327
236.965
Total Expenses - EUR
-
-
0
32
68
73.401
664.389
631.082
804.416
10.040.519
Gross Profit/Loss - EUR
-
-
0
-32
-68
-32.354
-115.811
-59.147
53.911
-9.803.555
Net Profit/Loss - EUR
-
-
0
-32
-68
-32.598
-119.136
-64.918
46.765
-9.803.555
Employees
-
-
0
0
0
11
20
16
5
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 -95.0%, from 775.176 euro in the year 2023, to 38.497 euro in 2024.
The Net Profit decreased by -46.504 euro, from 46.765 euro in 2023, to 0 in the last year.
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Financial Rating - FRIGO SUPLYER COMPANY S.R.L.
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Financial Rating
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Prob. of insolvency - Frigo Suplyer Company S.r.l.
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Financial Reports - Frigo Suplyer Company 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 Suplyer Company S.r.l. - CUI 38295596
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
373.513
329.703
1.411.185
4.827.593
38.108
Current Assets
-
-
44
43
42
97.933
53.865
387.341
1.396.724
561.397
Inventories
-
-
0
0
0
26.834
28.538
28.774
1.081.027
13.390
Receivables
-
-
0
0
0
66.263
18.626
354.351
315.122
542.517
Cash
-
-
44
43
42
4.837
6.702
4.216
576
5.490
Shareholders Funds
-
-
44
11
-58
389.772
261.993
197.888
244.053
-9.560.866
Social Capital
-
-
44
43
42
868
849
852
849
844
Debts
-
-
0
32
100
84.257
126.009
1.602.687
5.980.370
10.160.371
Income in Advance
-
-
0
0
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
"5611 - 5611"
CAEN Financial Year
5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
561.397 euro in 2024 which includes Inventories of
13.390 euro, Receivables of
542.517 euro and cash availability of
5.490 euro.
The company's Equity was valued at
-9.560.866 euro, while total Liabilities amounted to
10.160.371 euro.
Equity decreased by -9.803.555 euro, from 244.053 euro in 2023, to -9.560.866 in 2024.
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