Company Lonely Wolf S.r.l. with Fiscal Code 32682364
recorded a turnover of 2021 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Lonely Wolf S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
9.378
1.100
0
0
0
0
0
-
-
-
Total Income - EUR
9.425
3.778
503
0
0
0
0
-
-
-
Total Expenses - EUR
12.152
3.448
485
0
0
0
0
-
-
-
Gross Profit/Loss - EUR
-2.727
330
19
0
0
0
0
-
-
-
Net Profit/Loss - EUR
-3.009
217
4
0
0
0
0
-
-
-
Employees
2
1
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.
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Financial Rating - LONELY WOLF S.R.L.
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Financial Rating
Payment Limits - Lonely Wolf S.r.l.
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Prob. of insolvency - Lonely Wolf S.r.l.
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Insolvency Probability
Financial Reports - Lonely Wolf S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Lonely Wolf S.r.l. - CUI 32682364
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
13.773
12.362
12.153
11.930
11.614
11.394
11.141
-
-
-
Current Assets
5.810
4.517
4.258
4.180
4.187
4.108
4.017
-
-
-
Inventories
388
-4
-4
-3
-3
-3
-3
-
-
-
Receivables
4.337
4.258
4.253
4.175
4.183
4.103
4.012
-
-
-
Cash
1.085
262
8
8
8
8
8
-
-
-
Shareholders Funds
-8.951
-8.643
-8.493
-8.337
-8.175
-8.020
-7.842
-
-
-
Social Capital
45
45
44
43
42
41
40
-
-
-
Debts
28.534
25.521
24.903
24.446
23.977
23.522
23.001
-
-
-
Income in Advance
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.017 euro in 2021 which includes Inventories of
-3 euro, Receivables of
4.012 euro and cash availability of
8 euro.
The company's Equity was valued at
-7.842 euro, while total Liabilities amounted to
23.001 euro.
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