Company Podoline Care S.r.l. with Fiscal Code 42096982
recorded a turnover of 2024 of
- ,
with a net profit of
-393
and having an average number of employees of
- .
The company operates in the field of Activităţi de asistenţă medicală specializată having the NACE code 8622.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Podoline Care 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
2
Total Expenses - EUR
-
-
-
-
-
575
61
97
1.524
395
Gross Profit/Loss - EUR
-
-
-
-
-
-575
-61
-97
-1.524
-393
Net Profit/Loss - EUR
-
-
-
-
-
-575
-61
-97
-1.524
-393
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 - Podoline Care S.r.l.
Financial Rating - PODOLINE CARE S.R.L.
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Financial Rating
Payment Limits - Podoline Care S.r.l.
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Prob. of insolvency - Podoline Care S.r.l.
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Insolvency Probability
Financial Reports - Podoline Care 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 -
Podoline Care S.r.l. - CUI 42096982
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
9
0
0
0
0
Current Assets
-
-
-
-
-
491
428
393
567
130
Inventories
-
-
-
-
-
0
0
0
0
0
Receivables
-
-
-
-
-
0
0
0
67
69
Cash
-
-
-
-
-
491
428
393
499
61
Shareholders Funds
-
-
-
-
-
-534
-582
-681
-2.203
-2.584
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
1.034
1.011
1.075
2.770
2.714
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
"8622 - 8622"
CAEN Financial Year
8690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
130 euro in 2024 which includes Inventories of
0 euro, Receivables of
69 euro and cash availability of
61 euro.
The company's Equity was valued at
-2.584 euro, while total Liabilities amounted to
2.714 euro.
Equity decreased by -393 euro, from -2.203 euro in 2023, to -2.584 in 2024.
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