Financial results - RIVIVE S.R.L.

Financial Summary - Rivive S.r.l.
Unique identification code: 43899769
Registration number: J05/671/2021
Nace: 4520
Sales - Ron
16.117
Net Profit - Ron
339
Employees
Open Account
Company Rivive S.r.l. with Fiscal Code 43899769 recorded a turnover of 2024 of 16.117, with a net profit of 339 and having an average number of employees of - . The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Rivive S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 4.785 17.219 18.719 16.117
Total Income - EUR - - - - - - 4.785 17.219 18.719 16.117
Total Expenses - EUR - - - - - - 4.582 12.269 17.786 15.723
Gross Profit/Loss - EUR - - - - - - 203 4.950 933 393
Net Profit/Loss - EUR - - - - - - 59 4.495 787 339
Employees - - - - - - 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. In the last year of activity, the sales decreased by -13.4%, from 18.719 euro in the year 2023, to 16.117 euro in 2024. The Net Profit decreased by -444 euro, from 787 euro in 2023, to 339 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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RIVIVE 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 - Rivive S.r.l. - CUI 43899769

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 19.752 23.604 32.941 26.275
Current Assets - - - - - - 3.501 2.587 1.703 2.428
Inventories - - - - - - 435 436 644 1.143
Receivables - - - - - - 0 0 0 307
Cash - - - - - - 3.067 2.151 1.059 978
Shareholders Funds - - - - - - 79 4.575 5.348 5.657
Social Capital - - - - - - 20 20 20 20
Debts - - - - - - 23.174 32.837 29.297 23.046
Income in Advance - - - - - - 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.428 euro in 2024 which includes Inventories of 1.143 euro, Receivables of 307 euro and cash availability of 978 euro.
The company's Equity was valued at 5.657 euro, while total Liabilities amounted to 23.046 euro. Equity increased by 339 euro, from 5.348 euro in 2023, to 5.657 in 2024.

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