Company Teorilvis Srl with Fiscal Code 33884167
recorded a turnover of 2024 of
- ,
with a net profit of
-20
and having an average number of employees of
- .
The company operates in the field of Activităţi de închiriere şi leasing cu autovehicule rutiere grele having the NACE code 7712.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Teorilvis Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
50.030
99.800
44.987
0
0
0
0
0
0
0
Total Income - EUR
50.030
107.215
44.987
7.661
0
0
0
0
0
0
Total Expenses - EUR
46.712
103.287
76.441
13.558
3.050
3.246
1.469
827
895
20
Gross Profit/Loss - EUR
3.318
3.928
-31.454
-5.897
-3.050
-3.246
-1.469
-827
-895
-20
Net Profit/Loss - EUR
1.817
3.094
-31.901
-6.127
-3.050
-3.246
-1.469
-827
-895
-20
Employees
3
2
1
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.
Check the financial reports for the company - Teorilvis Srl
Financial Rating - TEORILVIS SRL
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Financial Rating
Payment Limits - Teorilvis Srl
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Prob. of insolvency - Teorilvis Srl
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Teorilvis 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.227 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.227 euro and cash availability of
0 euro.
The company's Equity was valued at
-39.885 euro, while total Liabilities amounted to
42.113 euro.
Equity decreased by -20 euro, from -40.090 euro in 2023, to -39.885 in 2024.
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