Company Magsivem Srl with Fiscal Code 23384270
recorded a turnover of 2018 of
- ,
with a net profit of
-18.912
and having an average number of employees of
- .
The company operates in the field of Activităţi de asistenţă stomatologică having the NACE code 8623.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Magsivem Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
56.748
-
15.037
0
-
-
-
-
-
-
Total Income - EUR
78.497
-
15.037
0
-
-
-
-
-
-
Total Expenses - EUR
69.646
-
40.856
20.215
-
-
-
-
-
-
Gross Profit/Loss - EUR
8.851
-
-25.819
-20.215
-
-
-
-
-
-
Net Profit/Loss - EUR
7.146
-
-25.966
-20.215
-
-
-
-
-
-
Employees
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 - Magsivem Srl
Financial Rating - MAGSIVEM SRL
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Financial Rating
Payment Limits - Magsivem Srl
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Prob. of insolvency - Magsivem Srl
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Insolvency Probability
Financial Reports - Magsivem 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
9.160 euro in 2018 which includes Inventories of
0 euro, Receivables of
8.958 euro and cash availability of
202 euro.
The company's Equity was valued at
-112.313 euro, while total Liabilities amounted to
92.087 euro.
Equity decreased by -20.215 euro, from -93.820 euro in 2017, to -112.313 in 2018.
The Debt Ratio was 109.8% in the year 2018.
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