Company Tapiterie Alex & David S.r.l. with Fiscal Code 29267333
recorded a turnover of 2024 of
- ,
with a net profit of
-798
and having an average number of employees of
- .
The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Tapiterie Alex & David S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
225.929
301.291
-
-
0
0
0
0
0
0
Total Income - EUR
229.444
301.425
-
-
0
0
0
0
0
0
Total Expenses - EUR
194.141
267.905
-
-
3.630
3.265
2.083
1.041
858
798
Gross Profit/Loss - EUR
35.303
33.519
-
-
-3.630
-3.265
-2.083
-1.041
-858
-798
Net Profit/Loss - EUR
30.247
28.161
-
-
-3.630
-3.265
-2.083
-1.041
-858
-798
Employees
0
0
-
-
0
0
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.
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Financial Rating - TAPITERIE ALEX & DAVID S.R.L.
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Financial Rating
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Prob. of insolvency - Tapiterie Alex & David S.r.l.
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Insolvency Probability
Financial Reports - Tapiterie Alex & David 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 -
Tapiterie Alex & David S.r.l. - CUI 29267333
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.829
35.500
-
-
30.879
29.406
27.885
27.100
26.160
25.216
Current Assets
39.063
40.745
-
-
10.906
6.066
5.244
5.261
5.245
5.215
Inventories
3.290
28.030
-
-
2.788
2.736
2.675
2.683
2.675
2.660
Receivables
27.377
9.723
-
-
6.245
2.198
2.149
2.156
2.150
2.138
Cash
8.396
2.992
-
-
1.873
1.132
420
421
420
418
Shareholders Funds
19.721
28.215
-
-
18.626
15.008
12.633
11.630
10.737
9.879
Social Capital
45
45
-
-
0
0
40
41
40
40
Debts
21.171
49.722
-
-
23.319
20.463
20.497
20.731
20.668
20.552
Income in Advance
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
"3109 - 3109"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.215 euro in 2024 which includes Inventories of
2.660 euro, Receivables of
2.138 euro and cash availability of
418 euro.
The company's Equity was valued at
9.879 euro, while total Liabilities amounted to
20.552 euro.
Equity decreased by -798 euro, from 10.737 euro in 2023, to 9.879 in 2024.
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