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Financial results - ACTIVITĂŢI COMBINATE DE SECRETARIAT S.R.L.

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Financial Summary - Activităţi Combinate De Secretariat S.r.l.
Unique identification code: 38989229
Registration number: J03/515/2018
Nace: 8211
Sales - Ron
15.123
Net Profit - Ron
5.441
Employees
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Company Activităţi Combinate De Secretariat S.r.l. with Fiscal Code 38989229 recorded a turnover of 2024 of 15.123, with a net profit of 5.441 and having an average number of employees of - . The company operates in the field of Activitati combinate de secretariat having the NACE code 8211.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Activităţi Combinate De Secretariat S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 13.010 22.876 18.396 17.417 17.816 16.187 15.123
Total Income - EUR - - - 13.109 22.886 18.464 17.422 17.835 16.199 15.194
Total Expenses - EUR - - - 5.948 8.837 9.644 7.265 9.864 10.403 8.741
Gross Profit/Loss - EUR - - - 7.161 14.049 8.820 10.157 7.970 5.796 6.453
Net Profit/Loss - EUR - - - 6.768 13.363 8.309 9.697 7.516 4.886 5.441
Employees - - - 1 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. In the last year of activity, the sales decreased by -6.0%, from 16.187 euro in the year 2023, to 15.123 euro in 2024. The Net Profit increased by 582 euro, from 4.886 euro in 2023, to 5.441 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 - Activităţi Combinate De Secretariat S.r.l. - CUI 38989229

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 18.826 14.569 10.482 6.522 2.804 605 258
Current Assets - - - 3.717 11.842 15.759 18.360 24.035 5.970 5.952
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 2.321 1.280 1.622 2.016 1.478 3.896 2.794
Cash - - - 1.396 10.562 14.138 16.344 22.557 2.074 3.158
Shareholders Funds - - - 6.811 16.715 20.572 24.706 26.429 4.935 5.489
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 15.731 9.697 5.669 176 410 1.640 721
Income in Advance - - - 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 "8211 - 8211"
CAEN Financial Year 8211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.952 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.794 euro and cash availability of 3.158 euro.
The company's Equity was valued at 5.489 euro, while total Liabilities amounted to 721 euro. Equity increased by 582 euro, from 4.935 euro in 2023, to 5.489 in 2024.
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