Company Popsilva Srl with Fiscal Code 15238036
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Popsilva Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
17.108
4.603
0
-
-
-
-
-
-
0
Total Income - EUR
16.952
4.661
0
-
-
-
-
-
-
0
Total Expenses - EUR
37.000
21.127
11.356
-
-
-
-
-
-
0
Gross Profit/Loss - EUR
-20.047
-16.466
-11.356
-
-
-
-
-
-
0
Net Profit/Loss - EUR
-20.556
-16.513
-11.357
-
-
-
-
-
-
0
Employees
3
2
2
-
-
-
-
-
-
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 - Popsilva Srl
Financial Rating - POPSILVA SRL
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Financial Rating
Payment Limits - Popsilva Srl
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Prob. of insolvency - Popsilva Srl
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Insolvency Probability
Financial Reports - Popsilva 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
275 euro in 2024 which includes Inventories of
47 euro, Receivables of
227 euro and cash availability of
0 euro.
The company's Equity was valued at
-41.493 euro, while total Liabilities amounted to
42.781 euro.
Equity increased by 0 euro, from -45.183 euro in 2017, to -41.493 in 2024.
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