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Financial results - PROFUMI DI GELATO S.R.L.

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Financial Summary - Profumi Di Gelato S.r.l.
Unique identification code: 45626595
Registration number: J5/316/2022
Nace: 1052
Sales - Ron
26.244
Net Profit - Ron
-12.505
Employees
2
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Company Profumi Di Gelato S.r.l. with Fiscal Code 45626595 recorded a turnover of 2024 of 26.244, with a net profit of -12.505 and having an average number of employees of 2. The company operates in the field of Fabricarea îngheţatei having the NACE code 1052.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Profumi Di Gelato S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 85 0 26.244
Total Income - EUR - - - - - - - 85 4.016 26.244
Total Expenses - EUR - - - - - - - 2.359 26.374 38.749
Gross Profit/Loss - EUR - - - - - - - -2.273 -22.358 -12.505
Net Profit/Loss - EUR - - - - - - - -2.276 -22.358 -12.505
Employees - - - - - - - 1 1 2
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.
Sales - Ron
Net Profit - Ron
Employees
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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 - Profumi Di Gelato S.r.l. - CUI 45626595

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 3.107 7.927 8.093
Current Assets - - - - - - - 1.184 5.726 -4.467
Inventories - - - - - - - 152 3.330 4.752
Receivables - - - - - - - 1.000 1.114 869
Cash - - - - - - - 31 1.282 -10.089
Shareholders Funds - - - - - - - -2.235 -24.587 -36.955
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 6.526 38.240 40.581
Income in Advance - - - - - - - 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 "1052 - 1052"
CAEN Financial Year 1052
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of -4.467 euro in 2024 which includes Inventories of 4.752 euro, Receivables of 869 euro and cash availability of -10.089 euro.
The company's Equity was valued at -36.955 euro, while total Liabilities amounted to 40.581 euro. Equity decreased by -12.505 euro, from -24.587 euro in 2023, to -36.955 in 2024.
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