Company Power Clean Voineasa S.r.l. with Fiscal Code 41322020
recorded a turnover of 2024 of
201,
with a net profit of
86
and having an average number of employees of
- .
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Power Clean Voineasa S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
0
2.998
899
0
0
201
Total Income - EUR
-
-
-
-
816
17.039
2.051
1.156
1.361
1.554
Total Expenses - EUR
-
-
-
-
816
18.389
2.992
1.233
1.361
1.451
Gross Profit/Loss - EUR
-
-
-
-
0
-1.350
-941
-76
0
103
Net Profit/Loss - EUR
-
-
-
-
0
-1.380
-957
-76
0
86
Employees
-
-
-
-
0
2
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.
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Financial Rating - POWER CLEAN VOINEASA S.R.L.
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Financial Rating
Payment Limits - Power Clean Voineasa S.r.l.
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Prob. of insolvency - Power Clean Voineasa S.r.l.
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Insolvency Probability
Financial Reports - Power Clean Voineasa 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 -
Power Clean Voineasa S.r.l. - CUI 41322020
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
6.560
5.262
4.121
2.748
1.380
Current Assets
-
-
-
-
23.724
1.069
1.269
817
814
912
Inventories
-
-
-
-
0
562
408
410
408
680
Receivables
-
-
-
-
0
21
20
20
20
20
Cash
-
-
-
-
23.724
486
841
387
386
212
Shareholders Funds
-
-
-
-
42
-1.339
-2.267
-2.350
-2.343
-2.243
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
816
577
1.745
1.370
1.366
1.375
Income in Advance
-
-
-
-
22.866
8.391
7.052
5.918
4.539
3.161
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
"8121 - 8121"
CAEN Financial Year
8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
912 euro in 2024 which includes Inventories of
680 euro, Receivables of
20 euro and cash availability of
212 euro.
The company's Equity was valued at
-2.243 euro, while total Liabilities amounted to
1.375 euro.
Equity increased by 86 euro, from -2.343 euro in 2023, to -2.243 in 2024.
The Debt Ratio was 60.0% in the year 2024.
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