Company Ydesavor House S.r.l. with Fiscal Code 39729987
recorded a turnover of 2024 of
15.241,
with a net profit of
-332
and having an average number of employees of
1.
The company operates in the field of Activităţi ale agenţilor şi broker-ilor de asigurări having the NACE code 6622.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ydesavor House S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
6.374
13.210
11.922
11.967
14.264
13.167
15.241
Total Income - EUR
-
-
-
6.374
13.210
12.362
13.072
14.590
13.256
16.441
Total Expenses - EUR
-
-
-
3.414
12.664
7.634
9.096
10.602
10.909
16.574
Gross Profit/Loss - EUR
-
-
-
2.960
546
4.728
3.976
3.988
2.348
-134
Net Profit/Loss - EUR
-
-
-
2.769
150
4.398
3.624
3.744
1.707
-332
Employees
-
-
-
0
0
0
0
1
0
1
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 increased by 16.4%, from 13.167 euro in the year 2023, to 15.241 euro in 2024.
The Net Profit decreased by -1.698 euro, from 1.707 euro in 2023, to 0 in the last year.
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Financial Rating - YDESAVOR HOUSE S.R.L.
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Prob. of insolvency - Ydesavor House S.r.l.
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Insolvency Probability
Financial Reports - Ydesavor House 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 -
Ydesavor House S.r.l. - CUI 39729987
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
44
0
0
1.253
628
234
0
Current Assets
-
-
-
4.237
475
6.284
3.918
4.356
3.025
735
Inventories
-
-
-
1.283
0
93
98
44
24
113
Receivables
-
-
-
0
0
2.793
3.473
3.767
1.536
87
Cash
-
-
-
2.954
475
3.397
346
545
1.465
535
Shareholders Funds
-
-
-
2.812
201
4.448
3.672
3.793
1.756
-281
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
1.469
274
275
1.077
1.094
1.521
1.048
Income in Advance
-
-
-
0
0
1.561
422
97
7
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
"6622 - 6622"
CAEN Financial Year
6622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
735 euro in 2024 which includes Inventories of
113 euro, Receivables of
87 euro and cash availability of
535 euro.
The company's Equity was valued at
-281 euro, while total Liabilities amounted to
1.048 euro.
Equity decreased by -2.027 euro, from 1.756 euro in 2023, to -281 in 2024.
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