Company Igna Cargo S.r.l. with Fiscal Code 42070176
recorded a turnover of 2024 of
27.701,
with a net profit of
3.737
and having an average number of employees of
1.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
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 -33.1%, from 41.656 euro in the year 2023, to 27.701 euro in 2024.
The Net Profit decreased by -4.522 euro, from 8.305 euro in 2023, to 3.737 in the last year.
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Financial Rating - IGNA CARGO S.R.L.
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Payment Limits - Igna Cargo S.r.l.
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Prob. of insolvency - Igna Cargo S.r.l.
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Financial Reports - Igna Cargo 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
17.283 euro in 2024 which includes Inventories of
1.645 euro, Receivables of
7.317 euro and cash availability of
8.321 euro.
The company's Equity was valued at
15.723 euro, while total Liabilities amounted to
1.559 euro.
Equity increased by 4.075 euro, from 11.714 euro in 2023, to 15.723 in 2024.
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