Company Celeris Srl with Fiscal Code 10724671
recorded a turnover of 2024 of
31.552,
with a net profit of
19.298
and having an average number of employees of
1.
The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Celeris Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
12.386
263
4.228
0
10.272
0
0
60.220
40.842
31.552
Total Income - EUR
13.988
2.197
4.310
103
10.461
272
6.236
60.642
42.086
32.195
Total Expenses - EUR
2.494
1.184
1.102
1.836
1.065
795
330
773
12.350
11.998
Gross Profit/Loss - EUR
11.494
1.013
3.208
-1.733
9.396
-523
5.906
59.869
29.736
20.197
Net Profit/Loss - EUR
11.069
947
3.079
-1.737
9.082
-531
5.726
58.049
29.315
19.298
Employees
0
0
0
0
0
0
0
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 decreased by -22.3%, from 40.842 euro in the year 2023, to 31.552 euro in 2024.
The Net Profit decreased by -9.853 euro, from 29.315 euro in 2023, to 19.298 in the last year.
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Financial Rating - CELERIS SRL
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Financial Reports - Celeris Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
22.372 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.363 euro and cash availability of
591 euro.
The company's Equity was valued at
20.146 euro, while total Liabilities amounted to
2.261 euro.
Equity decreased by -9.852 euro, from 30.167 euro in 2023, to 20.146 in 2024.
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