The most important financial indicators for the company Sorina Radu Nails Art S.r.l. - Unique Identification Number 47380569:
sales in 2023 was
1.960
euro, registering a net profit of
1.620
euro and having an average number of
2
employees.
Firma isi desfasoara activitatea in domeniul Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Sorina Radu Nails Art S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
-
-
-
-
-
-
-
-
0
1.960
Total Income - EUR
-
-
-
-
-
-
-
-
0
22.856
Total Expenses - EUR
-
-
-
-
-
-
-
-
0
20.928
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-
0
1.928
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-
0
1.620
Employees
-
-
-
-
-
-
-
-
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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
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 -
Sorina Radu Nails Art S.r.l. - CUI 47380569
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
-
-
-
-
-
-
-
-
25
412
Current Assets
-
-
-
-
-
-
-
-
25.104
5.572
Inventories
-
-
-
-
-
-
-
-
0
0
Receivables
-
-
-
-
-
-
-
-
25.089
42
Cash
-
-
-
-
-
-
-
-
16
5.529
Shareholders Funds
-
-
-
-
-
-
-
-
41
1.660
Social Capital
-
-
-
-
-
-
-
-
41
40
Debts
-
-
-
-
-
-
-
-
0
208
Income in Advance
-
-
-
-
-
-
-
-
25.089
4.116
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"9602 - 9602"
CAEN Financial Year
9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.572 euro in 2023 which includes Inventories of
0 euro, Receivables of
42 euro and cash availability of
5.529 euro.
The company's Equity was valued at
1.660 euro, while total Liabilities amounted to
208 euro.
Equity increased by 1.620 euro, from 41 euro in 2022, to 1.660 in 2023.
The Debt Ratio was 3.5% in the year 2023.
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