Financial results - GYFRIVANAZZANO SRL

Financial Summary - Gyfrivanazzano Srl
Unique identification code: 32919933
Registration number: J11/129/2014
Nace: 1610
Sales - Ron
-
Net Profit - Ron
-265
Employees
Open Account
Company Gyfrivanazzano Srl with Fiscal Code 32919933 recorded a turnover of 2017 of - , with a net profit of -265 and having an average number of employees of - . The company operates in the field of Taierea si rindeluirea lemnului having the NACE code 1610.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gyfrivanazzano Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.882 3.904 0 - - - - - - -
Total Income - EUR 8.033 4.008 166 - - - - - - -
Total Expenses - EUR 10.323 9.706 445 - - - - - - -
Gross Profit/Loss - EUR -2.290 -5.697 -278 - - - - - - -
Net Profit/Loss - EUR -2.527 -5.815 -288 - - - - - - -
Employees 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.
Sales - Ron
Net Profit - Ron
Employees

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GYFRIVANAZZANO SRL

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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 - Gyfrivanazzano Srl - CUI 32919933

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 528 - - - - - - -
Current Assets 3.463 1.954 1.967 - - - - - - -
Inventories 2.413 548 539 - - - - - - -
Receivables 189 369 363 - - - - - - -
Cash 861 1.037 1.065 - - - - - - -
Shareholders Funds -2.858 -8.643 -8.785 - - - - - - -
Social Capital 45 45 44 - - - - - - -
Debts 6.321 10.598 11.280 - - - - - - -
Income in Advance 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 "1610 - 1610"
CAEN Financial Year 1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.967 euro in 2017 which includes Inventories of 539 euro, Receivables of 363 euro and cash availability of 1.065 euro.
The company's Equity was valued at -8.785 euro, while total Liabilities amounted to 11.280 euro. Equity decreased by -288 euro, from -8.643 euro in 2016, to -8.785 in 2017.

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