The most important financial indicators for the company Work Distribution S.r.l. - Unique Identification Number 22024868:
sales in 2023 was
15.385
euro, registering a net profit of
4.844
euro and having an average number of
1
employees.
Firma isi desfasoara activitatea in domeniul Alte activitati de servicii suport pentru intreprinderi n.c.a. having the NACE code 8299.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Work Distribution S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
8.803
11.897
8.592
8.691
9.684
12.533
10.537
12.382
14.798
15.385
Total Income - EUR
8.803
11.897
8.592
8.691
9.684
12.533
10.537
12.382
14.798
15.385
Total Expenses - EUR
6.869
8.127
8.059
7.040
7.562
8.985
8.372
8.606
10.604
10.387
Gross Profit/Loss - EUR
1.933
3.769
533
1.651
2.122
3.548
2.165
3.775
4.194
4.998
Net Profit/Loss - EUR
1.670
3.412
361
1.557
2.026
3.423
2.033
3.651
4.046
4.844
Employees
2
2
2
2
2
2
1
1
1
1
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.
In the last year of activity, the sales increased by 4.3%, from 14.798 euro in the year 2022, to 15.385 euro in 2023.
The Net Profit increased by 810 euro, from 4.046 euro in 2022, to 4.844 in the last year.
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 -
Work Distribution S.r.l. - CUI 22024868
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
2.030
5.516
3.761
5.213
7.141
10.527
12.414
15.737
13.507
15.505
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
45
238
0
0
0
0
0
0
0
0
Cash
1.985
5.277
3.761
5.213
7.141
10.527
12.414
15.737
13.507
15.505
Shareholders Funds
1.367
4.791
3.132
4.636
6.577
9.872
11.718
15.109
8.962
13.778
Social Capital
223
225
223
219
215
211
207
202
203
202
Debts
663
725
629
577
565
655
696
628
4.545
1.727
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
"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
15.505 euro in 2023 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
15.505 euro.
The company's Equity was valued at
13.778 euro, while total Liabilities amounted to
1.727 euro.
Equity increased by 4.844 euro, from 8.962 euro in 2022, to 13.778 in 2023.
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