Company Alumni Day Care S.r.l. with Fiscal Code 39608330
recorded a turnover of 2024 of
19.299,
with a net profit of
16.479
and having an average number of employees of
- .
The company operates in the field of Activităţi de îngrijire zilnică pentru copii having the NACE code 8891.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Alumni Day Care S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
0
0
55.686
35.011
1.622
0
19.299
Total Income - EUR
-
-
-
0
0
55.686
35.011
1.622
0
19.299
Total Expenses - EUR
-
-
-
96
0
7.101
7.489
670
50
48
Gross Profit/Loss - EUR
-
-
-
-96
0
48.585
27.522
952
-50
19.251
Net Profit/Loss - EUR
-
-
-
-96
0
47.516
26.472
904
-50
16.479
Employees
-
-
-
0
0
5
1
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.
Check the financial reports for the company - Alumni Day Care S.r.l.
Financial Rating - ALUMNI DAY CARE S.R.L.
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Financial Rating
Payment Limits - Alumni Day Care S.r.l.
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Prob. of insolvency - Alumni Day Care S.r.l.
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Insolvency Probability
Financial Reports - Alumni Day Care S.r.l.
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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 -
Alumni Day Care S.r.l. - CUI 39608330
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
0
0
0
0
0
0
Current Assets
-
-
-
430
421
70.591
29.063
2.001
1.438
20.681
Inventories
-
-
-
0
0
0
0
0
0
0
Receivables
-
-
-
0
0
26.483
27.011
0
0
14.876
Cash
-
-
-
430
421
44.108
2.051
2.001
1.438
5.805
Shareholders Funds
-
-
-
334
327
47.837
26.867
1.492
1.438
17.909
Social Capital
-
-
-
430
421
413
404
406
404
402
Debts
-
-
-
96
94
22.755
2.196
508
0
2.772
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
"8891 - 8891"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
20.681 euro in 2024 which includes Inventories of
0 euro, Receivables of
14.876 euro and cash availability of
5.805 euro.
The company's Equity was valued at
17.909 euro, while total Liabilities amounted to
2.772 euro.
Equity increased by 16.479 euro, from 1.438 euro in 2023, to 17.909 in 2024.
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