Company Loyal Prod Com S.r.l. with Fiscal Code 15085650
recorded a turnover of 2020 of
- ,
with a net profit of
-1.216
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 -
Loyal Prod Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
-
0
0
0
-
-
-
-
Total Income - EUR
0
0
-
0
0
0
-
-
-
-
Total Expenses - EUR
704
774
-
747
1.313
1.251
-
-
-
-
Gross Profit/Loss - EUR
-704
-774
-
-747
-1.313
-1.251
-
-
-
-
Net Profit/Loss - EUR
-704
-774
-
-747
-1.313
-1.251
-
-
-
-
Employees
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 - Loyal Prod Com S.r.l.
Financial Rating - LOYAL PROD COM S.R.L.
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Financial Rating
Payment Limits - Loyal Prod Com S.r.l.
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Prob. of insolvency - Loyal Prod Com S.r.l.
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Insolvency Probability
Financial Reports - Loyal Prod Com 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.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Loyal Prod Com S.r.l. - CUI 15085650
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
15.819
14.884
-
12.870
11.888
10.945
-
-
-
-
Current Assets
85.727
84.853
-
81.887
70.287
66.004
-
-
-
-
Inventories
0
0
-
0
0
0
-
-
-
-
Receivables
345
341
-
329
323
317
-
-
-
-
Cash
85.382
84.512
-
81.557
69.964
65.687
-
-
-
-
Shareholders Funds
85.903
84.253
-
79.814
75.260
72.583
-
-
-
-
Social Capital
47
47
-
45
44
43
-
-
-
-
Debts
15.643
15.484
-
14.943
6.915
4.366
-
-
-
-
Income in Advance
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
66.004 euro in 2020 which includes Inventories of
0 euro, Receivables of
317 euro and cash availability of
65.687 euro.
The company's Equity was valued at
72.583 euro, while total Liabilities amounted to
4.366 euro.
Equity decreased by -1.251 euro, from 75.260 euro in 2019, to 72.583 in 2020.
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