Company Adservio Social Inovation Srl with Fiscal Code 26033834
recorded a turnover of 2024 of
2.600.451,
with a net profit of
47.772
and having an average number of employees of
26.
The company operates in the field of Prelucrarea datelor, administrarea paginilor web şi activităţi conexe having the NACE code 6310.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Adservio Social Inovation Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
81.261
125.238
133.420
254.647
1.189.874
378.577
907.100
2.046.923
1.814.746
2.600.451
Total Income - EUR
178.705
247.058
208.455
306.385
1.192.967
392.562
1.069.961
2.111.572
2.063.466
2.845.538
Total Expenses - EUR
178.298
243.235
199.784
240.003
450.990
367.061
523.388
1.612.120
1.871.531
2.779.003
Gross Profit/Loss - EUR
407
3.823
8.671
66.382
741.977
25.501
546.573
499.452
191.935
66.536
Net Profit/Loss - EUR
407
2.660
6.957
63.318
730.079
20.639
538.221
476.647
158.337
47.772
Employees
5
7
10
7
7
9
11
18
21
26
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 44.1%, from 1.814.746 euro in the year 2023, to 2.600.451 euro in 2024.
The Net Profit decreased by -109.680 euro, from 158.337 euro in 2023, to 47.772 in the last year.
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Financial Rating - ADSERVIO SOCIAL INOVATION SRL
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Financial Reports - Adservio Social Inovation Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Adservio Social Inovation Srl - CUI 26033834
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
206.453
129.416
79.659
67.450
58.009
173.601
513.526
1.276.895
2.052.890
2.204.603
Current Assets
40.108
78.578
140.905
202.157
1.105.582
601.445
1.853.777
1.607.031
859.255
1.397.781
Inventories
17.073
22.965
87.104
142.528
140.242
98.534
91.875
75.748
72.038
17.831
Receivables
22.277
29.776
50.333
57.495
148.932
486.959
1.427.199
823.761
227.237
413.235
Cash
758
25.837
3.468
2.134
816.408
15.953
334.703
707.521
559.980
966.715
Shareholders Funds
32.577
34.207
40.586
103.158
831.239
375.861
851.613
1.624.972
1.779.166
1.816.739
Social Capital
22.497
22.268
21.891
21.489
21.073
20.674
20.215
22.306
22.238
22.114
Debts
84.936
174.100
180.332
166.955
332.848
415.508
737.819
199.440
265.600
546.732
Income in Advance
129.122
27.091
0
0
0
0
760.763
1.053.862
854.094
1.257.146
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
"6310 - 6310"
CAEN Financial Year
6311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.397.781 euro in 2024 which includes Inventories of
17.831 euro, Receivables of
413.235 euro and cash availability of
966.715 euro.
The company's Equity was valued at
1.816.739 euro, while total Liabilities amounted to
546.732 euro.
Equity increased by 47.515 euro, from 1.779.166 euro in 2023, to 1.816.739 in 2024.
The Debt Ratio was 15.1% in the year 2024.
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