Company Glovens S.r.l. with Fiscal Code 22696761
recorded a turnover of 2024 of
18.275,
with a net profit of
-18.796
and having an average number of employees of
- .
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Glovens S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
585
685
3.032
3.867
1.064
2.928
3.081
3.532
3.000
18.275
Total Income - EUR
586
692
3.035
3.868
1.064
2.929
3.081
3.533
3.123
18.280
Total Expenses - EUR
573
707
2.454
3.062
1.375
2.214
2.416
2.616
3.164
37.077
Gross Profit/Loss - EUR
13
-16
581
806
-310
715
665
917
-41
-18.796
Net Profit/Loss - EUR
-4
-36
489
690
-342
633
574
813
-41
-18.796
Employees
0
0
0
0
0
0
0
0
0
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 increased by 512.6%, from 3.000 euro in the year 2023, to 18.275 euro in 2024.
Check the financial reports for the company - Glovens S.r.l.
Financial Rating - GLOVENS S.R.L.
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Financial Rating
Payment Limits - Glovens S.r.l.
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Prob. of insolvency - Glovens S.r.l.
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Financial Reports - Glovens 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
14.771 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.760 euro and cash availability of
13.011 euro.
The company's Equity was valued at
-18.756 euro, while total Liabilities amounted to
34.494 euro.
Equity decreased by -18.810 euro, from 54 euro in 2023, to -18.756 in 2024.
The Debt Ratio was 233.5% in the year 2024.
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