Company Ais Business Concept Srl with Fiscal Code 35854642
recorded a turnover of 2024 of
4.570,
with a net profit of
-13.493
and having an average number of employees of
- .
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ais Business Concept Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
101.933
193.662
8.624
3.764
3.746
3.480
4.244
4.570
Total Income - EUR
-
-
102.457
194.950
13.237
8.910
5.290
5.287
4.876
4.612
Total Expenses - EUR
-
-
36.169
60.808
34.942
26.024
5.448
3.685
4.420
18.105
Gross Profit/Loss - EUR
-
-
66.288
134.142
-21.704
-17.114
-159
1.602
455
-13.493
Net Profit/Loss - EUR
-
-
63.216
128.332
-22.071
-17.349
-313
1.499
389
-13.493
Employees
-
-
0
0
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 increased by 8.3%, from 4.244 euro in the year 2023, to 4.570 euro in 2024.
The Net Profit decreased by -387 euro, from 389 euro in 2023, to 0 in the last year.
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Financial Reports - Ais Business Concept Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ais Business Concept Srl - CUI 35854642
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
4.064
5.635
3.950
2.543
1.968
3.080
43.016
78.397
Current Assets
-
-
63.506
167.264
87.754
65.423
66.696
43.491
16.491
15.716
Inventories
-
-
0
0
0
0
0
0
0
0
Receivables
-
-
11.871
3.851
5.757
4.027
3.771
5.060
6.110
11.181
Cash
-
-
51.635
163.413
81.997
61.396
62.925
38.431
10.381
4.536
Shareholders Funds
-
-
63.260
128.375
48.363
3.739
3.343
1.548
1.933
-11.571
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
5.321
44.167
42.806
63.695
65.053
48.975
57.289
105.693
Income in Advance
-
-
0
541
792
584
286
287
286
284
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
"8299 - 8299"
CAEN Financial Year
8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
15.716 euro in 2024 which includes Inventories of
0 euro, Receivables of
11.181 euro and cash availability of
4.536 euro.
The company's Equity was valued at
-11.571 euro, while total Liabilities amounted to
105.693 euro.
Equity decreased by -13.493 euro, from 1.933 euro in 2023, to -11.571 in 2024.
The Debt Ratio was 112.0% in the year 2024.
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