Company Liren D.g. Impex S.r.l. with Fiscal Code 6766997
recorded a turnover of 2024 of
777.987,
with a net profit of
248.356
and having an average number of employees of
7.
The company operates in the field of Activităţi de asistenţă stomatologică having the NACE code 8623.
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 11.2%, from 703.848 euro in the year 2023, to 777.987 euro in 2024.
The Net Profit increased by 19.581 euro, from 230.060 euro in 2023, to 248.356 in the last year.
Check the financial reports for the company - Liren D.g. Impex S.r.l.
Financial Rating - LIREN D.G. IMPEX S.R.L.
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Financial Rating
Payment Limits - Liren D.g. Impex S.r.l.
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Prob. of insolvency - Liren D.g. Impex S.r.l.
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Financial Reports - Liren D.g. Impex 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
133.280 euro in 2024 which includes Inventories of
17.440 euro, Receivables of
99.646 euro and cash availability of
16.194 euro.
The company's Equity was valued at
248.452 euro, while total Liabilities amounted to
30.137 euro.
Equity increased by 18.285 euro, from 231.460 euro in 2023, to 248.452 in 2024.
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