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Financial results - 1001 PETRECERI PENTRU COPII S.R.L.

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Financial Summary - 1001 Petreceri Pentru Copii S.r.l.
Unique identification code: 36088985
Registration number: J40/6303/2019
Nace: 9329
Sales - Ron
110.838
Net Profit - Ron
17.918
Employees
1
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Company 1001 Petreceri Pentru Copii S.r.l. with Fiscal Code 36088985 recorded a turnover of 2024 of 110.838, with a net profit of 17.918 and having an average number of employees of 1. The company operates in the field of Alte activităţi recreative şi distractive n.c.a. having the NACE code 9329.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - 1001 Petreceri Pentru Copii S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 24.663 47.804 60.086 62.177 14.366 22.101 46.599 49.720 110.838
Total Income - EUR - 24.663 47.804 60.098 62.177 14.366 22.249 46.599 49.740 111.587
Total Expenses - EUR - 7.819 8.438 29.349 28.297 7.712 7.987 32.627 34.256 89.655
Gross Profit/Loss - EUR - 16.843 39.366 30.749 33.880 6.654 14.262 13.972 15.485 21.932
Net Profit/Loss - EUR - 16.350 38.899 30.126 33.259 6.510 14.262 13.105 13.282 17.918
Employees - 1 1 1 3 1 0 1 1 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 124.2%, from 49.720 euro in the year 2023, to 110.838 euro in 2024. The Net Profit increased by 4.710 euro, from 13.282 euro in 2023, to 17.918 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - 1001 Petreceri Pentru Copii S.r.l. - CUI 36088985

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 441 225 2.366 1.470 376 778 1.468 1.826 15.176
Current Assets - 17.969 59.540 83.082 117.916 119.601 131.636 146.841 162.698 129.902
Inventories - 0 4.910 362 391 0 0 0 0 0
Receivables - 0 10.035 -671 105.196 106.155 126.694 130.179 151.260 114.107
Cash - 17.969 44.595 82.913 8.971 13.446 4.942 16.662 11.438 15.794
Shareholders Funds - 16.395 55.016 84.133 115.499 119.820 132.264 145.779 158.619 135.936
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 2.016 4.748 1.367 4.035 275 265 2.645 6.066 9.256
Income in Advance - 0 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 "9329 - 9329"
CAEN Financial Year 9329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 129.902 euro in 2024 which includes Inventories of 0 euro, Receivables of 114.107 euro and cash availability of 15.794 euro.
The company's Equity was valued at 135.936 euro, while total Liabilities amounted to 9.256 euro. Equity decreased by -21.796 euro, from 158.619 euro in 2023, to 135.936 in 2024.
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