Financial results - COMPANIA DE SERVICII ŞI MARKETING WIT SRL

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Financial Summary - Compania De Servicii Şi Marketing Wit Srl
Unique identification code: 23614310
Registration number: J04/665/2008
Nace: 5520
Sales - Ron
-
Net Profit - Ron
-150
Employee
Open Account
The most important financial indicators for the company Compania De Servicii Şi Marketing Wit Srl - Unique Identification Number 23614310: sales in 2023 was - euro, registering a net profit of -150 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Facilitati de cazare pentru vacante si perioade de scurta durata having the NACE code 5520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Compania De Servicii Şi Marketing Wit Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.138.044 1.073.826 358.436 459.302 1.185.862 1.491.591 1.887.607 116.548 12.861 0
Total Income - EUR 1.185.085 1.094.084 359.243 459.884 1.186.046 1.499.029 1.890.398 131.844 357.641 264
Total Expenses - EUR 1.134.121 1.088.128 351.232 436.849 1.090.226 1.359.437 1.738.461 153.944 346.308 414
Gross Profit/Loss - EUR 50.965 5.956 8.011 23.036 95.819 139.592 151.936 -22.100 11.333 -150
Net Profit/Loss - EUR 42.105 4.789 6.318 20.050 83.961 124.676 130.064 -22.100 7.741 -150
Employees 14 11 5 5 11 13 16 4 2 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
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Compania De Servicii Şi Marketing Wit Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Compania De Servicii Şi Marketing Wit Srl - CUI 23614310

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 323.695 59.576 88.259 7.306 22.511 39.166 64.573 92.509
Current Assets 330.331 276.228 36.571 80.709 139.797 175.290 444.600 3.880 9.465 426
Inventories 169.856 125.907 47 28.122 38.447 19.131 179.150 655 0 0
Receivables 129.076 143.699 29.791 44.733 79.978 96.489 194.207 1.468 8.253 167
Cash 1.772 6.622 6.732 7.855 21.373 59.670 71.242 1.757 1.211 259
Shareholders Funds 114.956 112.876 22.180 44.467 127.612 135.582 252.178 224.101 8.154 -108
Social Capital 11.155 11.249 11.134 10.945 10.745 10.537 10.337 10.108 41 40
Debts 307.884 228.973 54.107 59.217 19.491 131.805 251.998 103.473 1.311 534
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "5520 - 5520"
CAEN Financial Year 5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 426 euro in 2023 which includes Inventories of 0 euro, Receivables of 167 euro and cash availability of 259 euro.
The company's Equity was valued at -108 euro, while total Liabilities amounted to 534 euro. Equity decreased by -8.237 euro, from 8.154 euro in 2022, to -108 in 2023.
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