Company Giorno E Notte S.r.l. with Fiscal Code 44526091
recorded a turnover of 2024 of
24.031,
with a net profit of
-3.384
and having an average number of employees of
1.
The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Giorno E Notte S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
1.475
10.067
23.084
24.031
Total Income - EUR
-
-
-
-
-
-
1.476
10.117
23.088
24.044
Total Expenses - EUR
-
-
-
-
-
-
1.192
12.144
24.124
27.187
Gross Profit/Loss - EUR
-
-
-
-
-
-
284
-2.028
-1.036
-3.143
Net Profit/Loss - EUR
-
-
-
-
-
-
284
-2.028
-1.267
-3.384
Employees
-
-
-
-
-
-
0
2
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 increased by 4.7%, from 23.084 euro in the year 2023, to 24.031 euro in 2024.
Check the financial reports for the company - Giorno E Notte S.r.l.
Financial Rating - GIORNO E NOTTE S.R.L.
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Financial Rating
Payment Limits - Giorno E Notte S.r.l.
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Prob. of insolvency - Giorno E Notte S.r.l.
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Insolvency Probability
Financial Reports - Giorno E Notte 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 -
Giorno E Notte S.r.l. - CUI 44526091
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
0
0
0
0
Current Assets
-
-
-
-
-
-
6.498
15.938
21.887
19.016
Inventories
-
-
-
-
-
-
6.088
13.943
16.970
11.140
Receivables
-
-
-
-
-
-
73
0
0
0
Cash
-
-
-
-
-
-
337
1.995
4.917
7.875
Shareholders Funds
-
-
-
-
-
-
486
-1.540
-2.802
-6.170
Social Capital
-
-
-
-
-
-
202
203
202
201
Debts
-
-
-
-
-
-
6.011
17.478
24.689
25.186
Income in Advance
-
-
-
-
-
-
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
"4719 - 4719"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
19.016 euro in 2024 which includes Inventories of
11.140 euro, Receivables of
0 euro and cash availability of
7.875 euro.
The company's Equity was valued at
-6.170 euro, while total Liabilities amounted to
25.186 euro.
Equity decreased by -3.384 euro, from -2.802 euro in 2023, to -6.170 in 2024.
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