Financial results - CEEMPLIFY SRL-D

Financial Summary - Ceemplify Srl-D
Unique identification code: 37557273
Registration number: J12/2459/2017
Nace: 6202
Sales - Ron
21.459
Net Profit - Ron
14.241
Employees
Open Account
Company Ceemplify Srl-D with Fiscal Code 37557273 recorded a turnover of 2024 of 21.459, with a net profit of 14.241 and having an average number of employees of - . The company operates in the field of Activitati de consultanta in tehnologia informatiei having the NACE code 6202.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ceemplify Srl-D

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 4.981 53.973 51.377 17.888 20.507 108.523 0 21.459
Total Income - EUR - - 5.084 54.233 52.280 18.227 20.536 114.864 56 22.101
Total Expenses - EUR - - 2.702 5.758 11.500 7.635 5.142 7.240 3.201 4.817
Gross Profit/Loss - EUR - - 2.381 48.476 40.780 10.592 15.394 107.624 -3.145 17.283
Net Profit/Loss - EUR - - 2.229 47.013 39.426 10.186 14.917 105.065 -3.145 14.241
Employees - - 1 0 0 0 0 1 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.
Sales - Ron
Net Profit - Ron
Employees

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CEEMPLIFY SRL-D

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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 - Ceemplify Srl-D - CUI 37557273

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 1.250 10.412 7.267 3.452 626 1.048 682 69.518
Current Assets - - 3.793 41.154 81.391 78.468 92.841 105.603 4.476 11.529
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 0 31.161 80.801 76.624 92.739 92.461 4.275 10.347
Cash - - 3.793 9.993 590 1.844 102 13.142 202 1.182
Shareholders Funds - - 2.273 49.244 87.717 79.691 92.840 105.122 5.159 14.289
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 2.770 2.473 1.138 2.263 626 1.529 0 66.758
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 "6202 - 6202"
CAEN Financial Year 6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.529 euro in 2024 which includes Inventories of 0 euro, Receivables of 10.347 euro and cash availability of 1.182 euro.
The company's Equity was valued at 14.289 euro, while total Liabilities amounted to 66.758 euro. Equity increased by 9.159 euro, from 5.159 euro in 2023, to 14.289 in 2024.

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