Company Provizii De Iarnă S.r.l. with Fiscal Code 37696107
recorded a turnover of 2024 of
11.841,
with a net profit of
-8
and having an average number of employees of
2.
The company operates in the field of Prelucrarea şi conservarea fructelor şi legumelor n.c.a. having the NACE code 1039.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Provizii De Iarnă S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
11.181
39.318
15.762
31.497
21.013
0
11.841
Total Income - EUR
-
-
0
37.629
59.235
32.054
94.051
36.091
0
18.006
Total Expenses - EUR
-
-
1.293
32.788
34.301
30.939
87.538
20.347
0
18.014
Gross Profit/Loss - EUR
-
-
-1.293
4.840
24.934
1.116
6.514
15.744
0
-8
Net Profit/Loss - EUR
-
-
-1.293
4.791
24.541
958
6.078
14.719
0
-8
Employees
-
-
2
3
3
3
13
0
0
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.
Check the financial reports for the company - Provizii De Iarnă S.r.l.
Financial Rating - PROVIZII DE IARNĂ S.R.L.
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Financial Rating
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Prob. of insolvency - Provizii De Iarnă S.r.l.
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Insolvency Probability
Financial Reports - Provizii De Iarnă 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 -
Provizii De Iarnă S.r.l. - CUI 37696107
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
27.811
22.110
24.895
20.163
7.848
7.825
3.661
Current Assets
-
-
43.860
17.842
50.915
24.364
30.282
26.343
26.263
12.669
Inventories
-
-
0
3.245
2.236
2.194
2.145
0
0
0
Receivables
-
-
43.782
8.846
47.683
20.098
26.626
21.712
21.646
12.559
Cash
-
-
79
5.751
996
2.071
1.510
4.632
4.618
111
Shareholders Funds
-
-
-1.249
3.565
28.036
-14.350
-7.953
6.741
6.721
6.676
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
1.328
15.489
24.067
48.150
47.829
20.914
20.851
7.294
Income in Advance
-
-
43.782
26.599
20.921
15.460
10.569
6.536
6.517
2.360
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
"1039 - 1039"
CAEN Financial Year
1039
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
12.669 euro in 2024 which includes Inventories of
0 euro, Receivables of
12.559 euro and cash availability of
111 euro.
The company's Equity was valued at
6.676 euro, while total Liabilities amounted to
7.294 euro.
Equity decreased by -8 euro, from 6.721 euro in 2023, to 6.676 in 2024.
The Debt Ratio was 44.7% in the year 2024.
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