Company Yogaffair Srl with Fiscal Code 37784535
recorded a turnover of 2024 of
49.129,
with a net profit of
9.229
and having an average number of employees of
2.
The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Yogaffair Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
524
117
0
0
19.678
44.500
51.016
49.129
Total Income - EUR
-
-
524
117
0
0
22.862
64.564
51.016
49.129
Total Expenses - EUR
-
-
1.974
3.867
3.177
17.550
7.835
10.586
35.819
38.500
Gross Profit/Loss - EUR
-
-
-1.450
-3.750
-3.177
-17.550
15.026
53.979
15.198
10.629
Net Profit/Loss - EUR
-
-
-1.466
-3.754
-3.177
-17.554
14.829
53.387
14.764
9.229
Employees
-
-
0
0
0
1
1
1
1
2
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 -3.2%, from 51.016 euro in the year 2023, to 49.129 euro in 2024.
The Net Profit decreased by -5.453 euro, from 14.764 euro in 2023, to 9.229 in the last year.
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Financial Rating - YOGAFFAIR SRL
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Financial Reports - Yogaffair 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
21.459 euro in 2024 which includes Inventories of
0 euro, Receivables of
8.880 euro and cash availability of
12.579 euro.
The company's Equity was valued at
9.277 euro, while total Liabilities amounted to
12.476 euro.
Equity decreased by -16.581 euro, from 26.003 euro in 2023, to 9.277 in 2024.
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