Company Arpege - Grup S.r.l. with Fiscal Code 14995851
recorded a turnover of 2024 of
19.187,
with a net profit of
7.475
and having an average number of employees of
- .
The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Arpege - Grup S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
21.120
7.611
12.501
9.374
7.236
16.159
16.289
13.767
15.827
19.187
Total Income - EUR
22.639
7.625
12.501
9.374
7.236
16.573
20.332
15.729
15.854
19.734
Total Expenses - EUR
15.330
10.847
10.468
9.973
4.691
5.198
8.655
16.952
7.650
11.255
Gross Profit/Loss - EUR
7.309
-3.222
2.033
-600
2.545
11.375
11.677
-1.223
8.204
8.480
Net Profit/Loss - EUR
5.995
-3.451
1.658
-843
2.328
10.878
11.079
-1.695
6.757
7.475
Employees
1
1
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 21.9%, from 15.827 euro in the year 2023, to 19.187 euro in 2024.
The Net Profit increased by 756 euro, from 6.757 euro in 2023, to 7.475 in the last year.
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Financial Rating - ARPEGE - GRUP S.R.L.
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Financial Rating
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Financial Reports - Arpege - Grup 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 -
Arpege - Grup S.r.l. - CUI 14995851
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
584
456
430
404
379
5.166
2.026
1.893
8.233
8.550
Current Assets
9.062
359
1.998
799
2.479
8.568
12.678
13.112
13.661
20.217
Inventories
0
0
0
0
316
0
0
0
0
0
Receivables
1.731
111
1.072
475
474
7.649
12.584
12.686
12.961
19.837
Cash
7.331
248
926
324
1.689
919
93
425
700
380
Shareholders Funds
5.929
-512
1.133
269
2.591
13.420
14.767
738
7.493
9.888
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
2.934
1.399
1.295
1.010
402
335
26
2.536
2.568
7.414
Income in Advance
0
0
0
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
"6920 - 6920"
CAEN Financial Year
6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
20.217 euro in 2024 which includes Inventories of
0 euro, Receivables of
19.837 euro and cash availability of
380 euro.
The company's Equity was valued at
9.888 euro, while total Liabilities amounted to
7.414 euro.
Equity increased by 2.436 euro, from 7.493 euro in 2023, to 9.888 in 2024.
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