Company Iordpop Srl with Fiscal Code 185294
recorded a turnover of 2020 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Iordpop Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
-
-
-
-
Total Income - EUR
0
0
0
0
0
0
-
-
-
-
Total Expenses - EUR
1.973
0
0
0
0
0
-
-
-
-
Gross Profit/Loss - EUR
-1.973
0
0
0
0
0
-
-
-
-
Net Profit/Loss - EUR
-1.973
0
0
0
0
0
-
-
-
-
Employees
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.
Check the financial reports for the company - Iordpop Srl
Financial Rating - IORDPOP SRL
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Prob. of insolvency - Iordpop Srl
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Financial Reports - Iordpop 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.145 euro in 2020 which includes Inventories of
14.697 euro, Receivables of
1.448 euro and cash availability of
1 euro.
The company's Equity was valued at
-27.340 euro, while total Liabilities amounted to
43.486 euro.
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