Financial results - BREAKTHROUGH ENTERPRISE SRL

Financial Summary - Breakthrough Enterprise Srl
Unique identification code: 37446968
Registration number: J40/5813/2017
Nace: 8211
Sales - Ron
116.772
Net Profit - Ron
37.885
Employees
1
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Company Breakthrough Enterprise Srl with Fiscal Code 37446968 recorded a turnover of 2024 of 116.772, with a net profit of 37.885 and having an average number of employees of 1. The company operates in the field of Activitati combinate de secretariat having the NACE code 8211.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Breakthrough Enterprise Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 28.725 52.171 60.005 153.050 70.204 96.073 89.294 116.772
Total Income - EUR - - 28.725 52.171 60.005 153.050 70.204 96.092 89.294 116.772
Total Expenses - EUR - - 8.977 17.344 29.840 22.605 40.587 69.339 37.967 76.496
Gross Profit/Loss - EUR - - 19.747 34.827 30.165 130.445 29.617 26.753 51.326 40.275
Net Profit/Loss - EUR - - 18.885 34.305 29.565 128.914 29.000 25.792 50.451 37.885
Employees - - 0 0 1 1 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 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 31.5%, from 89.294 euro in the year 2023, to 116.772 euro in 2024. The Net Profit decreased by -12.285 euro, from 50.451 euro in 2023, to 37.885 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Breakthrough Enterprise Srl - CUI 37446968

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 9 1.034 283 1.050 1.902 2.091 2.890
Current Assets - - 19.592 36.119 52.242 147.539 42.786 48.176 41.655 51.951
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 0 0 5.418 74.073 1.341 9.271 2.256 30.520
Cash - - 19.592 36.119 46.825 73.466 41.445 38.905 39.399 21.431
Shareholders Funds - - 18.929 34.357 44.080 128.964 31.199 26.440 50.500 37.933
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 663 1.770 9.196 18.857 12.636 23.638 -6.755 16.908
Income in Advance - - 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 "8211 - 8211"
CAEN Financial Year 8211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 51.951 euro in 2024 which includes Inventories of 0 euro, Receivables of 30.520 euro and cash availability of 21.431 euro.
The company's Equity was valued at 37.933 euro, while total Liabilities amounted to 16.908 euro. Equity decreased by -12.285 euro, from 50.500 euro in 2023, to 37.933 in 2024.

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