Financial results - ACCOUNTABILITY IN WORK S.R.L.

Financial Summary - Accountability In Work S.r.l.
Unique identification code: 36356832
Registration number: J30/689/2016
Nace: 6311
Sales - Ron
119.927
Net Profit - Ron
96.072
Employees
1
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Company Accountability In Work S.r.l. with Fiscal Code 36356832 recorded a turnover of 2024 of 119.927, with a net profit of 96.072 and having an average number of employees of 1. The company operates in the field of Prelucrarea datelor, administrarea paginilor web si activitati conexe having the NACE code 6311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Accountability In Work S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 8.926 0 2.508 0 224 55.196 126.270 119.927
Total Income - EUR - 0 8.969 0 2.508 183 222 55.179 126.266 148.485
Total Expenses - EUR - 190 11.544 2.559 2.831 1.150 2.678 11.031 26.110 48.627
Gross Profit/Loss - EUR - -190 -2.575 -2.559 -324 -967 -2.456 44.148 100.155 99.858
Net Profit/Loss - EUR - -190 -2.842 -2.559 -399 -972 -2.463 43.592 98.956 96.072
Employees - 0 0 0 0 0 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 decreased by -4.5%, from 126.270 euro in the year 2023, to 119.927 euro in 2024. The Net Profit decreased by -2.331 euro, from 98.956 euro in 2023, to 96.072 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Accountability In Work S.r.l. - CUI 36356832

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 5.773 24.613 31.720 35.396 36.636 35.753 35.794 70.215 60.777
Current Assets - 452 29.243 18.276 14.367 14.102 13.877 60.579 88.673 121.407
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 0 14.904 14.631 14.348 14.076 13.813 19.812 34.484 25.979
Cash - 452 14.338 3.645 19 27 64 40.767 54.189 95.428
Shareholders Funds - -145 -2.985 -5.489 -5.782 -6.645 -8.960 34.605 97.320 113.750
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 6.370 7.159 6.808 7.753 10.465 12.712 1.941 1.923 9.152
Income in Advance - 0 49.681 48.770 47.825 46.919 45.878 59.827 59.645 59.312
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 "6311 - 6311"
CAEN Financial Year 6311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 121.407 euro in 2024 which includes Inventories of 0 euro, Receivables of 25.979 euro and cash availability of 95.428 euro.
The company's Equity was valued at 113.750 euro, while total Liabilities amounted to 9.152 euro. Equity increased by 16.974 euro, from 97.320 euro in 2023, to 113.750 in 2024. The Debt Ratio was 5.0% in the year 2024.

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