Financial results - IMOLA COM SERV SRL

Financial Summary - Imola Com Serv Srl
Unique identification code: 8941490
Registration number: J1996000350209
Nace: 5630
Sales - Ron
59.311
Net Profit - Ron
-5.081
Employees
2
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Company Imola Com Serv Srl with Fiscal Code 8941490 recorded a turnover of 2024 of 59.311, with a net profit of -5.081 and having an average number of employees of 2. The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Imola Com Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 46.223 55.880 55.141 54.254 59.557 44.776 58.599 59.873 59.801 59.311
Total Income - EUR 46.223 60.220 55.437 54.290 59.557 45.542 58.599 59.873 59.801 59.311
Total Expenses - EUR 45.437 58.253 53.296 52.913 54.921 44.747 55.075 59.143 60.510 62.613
Gross Profit/Loss - EUR 787 1.966 2.141 1.377 4.637 794 3.525 731 -709 -3.302
Net Profit/Loss - EUR -600 1.377 1.586 837 4.041 377 2.959 132 -1.307 -5.081
Employees 2 2 2 2 2 2 2 2 2 2
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 -0.3%, from 59.801 euro in the year 2023, to 59.311 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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IMOLA COM SERV SRL

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Imola Com Serv 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 - Imola Com Serv Srl - CUI 8941490

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.677 446 438 1.157 907 533 0 0 0 0
Current Assets 730 1.765 1.314 1.172 1.976 1.323 2.725 1.482 1.873 1.519
Inventories 250 1.672 1.239 645 1.645 811 898 1.141 1.709 1.349
Receivables 0 0 0 190 246 241 1.342 26 26 0
Cash 481 94 76 337 86 271 485 315 138 171
Shareholders Funds -16.206 -14.664 -12.829 -11.757 -7.488 -6.969 -3.855 -3.735 -5.031 -10.084
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 21.613 16.875 14.581 14.086 10.371 8.825 6.580 5.217 6.904 11.604
Income in Advance 0 0 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 "5630 - 5630"
CAEN Financial Year 5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.519 euro in 2024 which includes Inventories of 1.349 euro, Receivables of 0 euro and cash availability of 171 euro.
The company's Equity was valued at -10.084 euro, while total Liabilities amounted to 11.604 euro. Equity decreased by -5.081 euro, from -5.031 euro in 2023, to -10.084 in 2024.

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