Company Li-Ra-Dan Serv-Com Srl with Fiscal Code 6370169
recorded a turnover of 2024 of
53.588,
with a net profit of
4.917
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
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 0.6%, from 53.563 euro in the year 2023, to 53.588 euro in 2024.
The Net Profit increased by 2.138 euro, from 2.795 euro in 2023, to 4.917 in the last year.
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Financial Rating - LI-RA-DAN SERV-COM SRL
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Financial Reports - Li-Ra-Dan Serv-Com 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
12.783 euro in 2024 which includes Inventories of
12.444 euro, Receivables of
0 euro and cash availability of
339 euro.
The company's Equity was valued at
3.042 euro, while total Liabilities amounted to
12.984 euro.
Equity increased by 4.917 euro, from -1.885 euro in 2023, to 3.042 in 2024.
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