Financial results - REVENGE SRL

Financial Summary - Revenge Srl
Unique identification code: 16496947
Registration number: J22/1165/2004
Nace: 4711
Sales - Ron
-
Net Profit - Ron
-3.659
Employees
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Company Revenge Srl with Fiscal Code 16496947 recorded a turnover of 2024 of - , with a net profit of -3.659 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Revenge Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 253.691 352.327 353.856 384.004 460.068 361.335 300.411 355.993 200.780 0
Total Income - EUR 253.691 352.327 353.858 386.841 462.214 367.458 308.305 359.711 207.847 434
Total Expenses - EUR 239.486 328.200 346.417 382.489 460.232 422.625 297.261 358.141 210.676 4.093
Gross Profit/Loss - EUR 14.205 24.127 7.441 4.351 1.982 -55.167 11.043 1.570 -2.829 -3.659
Net Profit/Loss - EUR 14.205 21.415 5.575 504 1.616 -55.167 10.585 770 -2.829 -3.659
Employees 10 5 9 5 5 4 3 4 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.
Sales - Ron
Net Profit - Ron
Employees

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REVENGE 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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Revenge Srl - CUI 16496947

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.716 22.632 15.275 11.340 29.474 22.668 16.280 10.757 2.789 0
Current Assets 100.170 120.961 159.998 192.731 193.925 144.654 140.640 148.041 129.750 118.327
Inventories 91.175 115.855 146.474 168.776 178.196 129.875 131.567 142.047 117.759 117.093
Receivables 2.036 2.689 3.343 3.398 5.182 7.792 6.673 4.904 10.363 1.234
Cash 6.960 2.417 10.181 20.557 10.547 6.987 2.399 1.090 1.628 0
Shareholders Funds -7.180 14.307 19.640 18.501 29.179 -25.099 -13.958 -13.232 -16.020 -20.991
Social Capital 67 67 66 64 9.483 9.303 9.097 9.125 9.097 9.046
Debts 109.066 129.598 155.930 185.862 194.220 192.421 170.878 172.030 148.559 139.318
Income in Advance 0 0 0 0 0 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 118.327 euro in 2024 which includes Inventories of 117.093 euro, Receivables of 1.234 euro and cash availability of 0 euro.
The company's Equity was valued at -20.991 euro, while total Liabilities amounted to 139.318 euro. Equity decreased by -5.061 euro, from -16.020 euro in 2023, to -20.991 in 2024.

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