Company Personal 101 Audio-Video Srl with Fiscal Code 5004623
recorded a turnover of 2024 of
3.317,
with a net profit of
580
and having an average number of employees of
- .
The company operates in the field of having the NACE code 2231.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Personal 101 Audio-Video Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
14.847
19.457
25.750
41.896
31.529
12.300
15.642
15.904
10.628
3.317
Total Income - EUR
14.847
19.457
25.750
41.896
31.529
12.300
15.642
16.193
10.636
3.317
Total Expenses - EUR
11.888
15.582
22.708
25.094
21.048
7.776
10.608
13.373
7.769
2.632
Gross Profit/Loss - EUR
2.959
3.875
3.042
16.802
10.481
4.523
5.034
2.820
2.866
685
Net Profit/Loss - EUR
2.514
3.291
2.706
16.383
10.178
4.186
4.780
2.593
2.420
580
Employees
1
1
1
1
1
1
1
1
1
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.
In the last year of activity, the sales decreased by -68.6%, from 10.628 euro in the year 2023, to 3.317 euro in 2024.
The Net Profit decreased by -1.827 euro, from 2.420 euro in 2023, to 580 in the last year.
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Financial Rating - PERSONAL 101 AUDIO-VIDEO SRL
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Insolvency Probability
Financial Reports - Personal 101 Audio-Video Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Personal 101 Audio-Video Srl - CUI 5004623
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
390
3.204
2.488
3.268
2.240
1.252
704
4.169
1.599
12.116
Current Assets
6.340
5.063
7.497
24.944
11.013
13.301
20.114
18.088
16.631
14.237
Inventories
2.150
2.991
1.071
222
1.094
334
2.597
3.659
2.808
2.832
Receivables
337
0
0
13
12
403
16.465
14.058
5.429
3.062
Cash
3.852
2.072
6.426
24.710
9.906
12.564
1.052
372
8.394
8.342
Shareholders Funds
-3.972
-640
2.076
18.421
10.270
14.261
18.725
15.218
17.576
18.057
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
10.702
8.907
7.909
9.791
2.984
292
2.093
7.039
655
8.296
Income in Advance
0
0
0
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
"2231 - 2231"
CAEN Financial Year
4763
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
14.237 euro in 2024 which includes Inventories of
2.832 euro, Receivables of
3.062 euro and cash availability of
8.342 euro.
The company's Equity was valued at
18.057 euro, while total Liabilities amounted to
8.296 euro.
Equity increased by 580 euro, from 17.576 euro in 2023, to 18.057 in 2024.
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