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Financial results - CENTRUL DE EXCELENŢĂ PENTRU RESURSE COMUNITARE SRL

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Financial Summary - Centrul De Excelenţă Pentru Resurse Comunitare Srl
Unique identification code: 28154654
Registration number: J24/204/2011
Nace: 7022
Sales - Ron
24.987
Net Profit - Ron
-65.116
Employees
3
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Company Centrul De Excelenţă Pentru Resurse Comunitare Srl with Fiscal Code 28154654 recorded a turnover of 2024 of 24.987, with a net profit of -65.116 and having an average number of employees of 3. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Centrul De Excelenţă Pentru Resurse Comunitare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 70.187 4.565 70.775 38.364 13.710 29.929 31.635 29.827 178.283 24.987
Total Income - EUR 93.303 20.851 84.640 388.196 307.418 309.600 408.349 804.680 1.711.545 503.336
Total Expenses - EUR 59.403 32.296 83.164 370.573 306.320 305.554 395.212 790.636 1.703.011 568.201
Gross Profit/Loss - EUR 33.900 -11.445 1.476 17.623 1.099 4.046 13.137 14.044 8.534 -64.865
Net Profit/Loss - EUR 28.191 -11.445 1.454 17.239 962 3.767 12.859 13.743 7.015 -65.116
Employees 3 2 2 8 7 7 5 6 6 3
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 -85.9%, from 178.283 euro in the year 2023, to 24.987 euro in 2024. The Net Profit decreased by -6.976 euro, from 7.015 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Centrul De Excelenţă Pentru Resurse Comunitare Srl - CUI 28154654

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.029 255 2.322 3.469 27.817 20.368 23.655 43.545 17.299 6.889
Current Assets 67.819 7.653 708.101 684.836 649.098 329.897 916.376 2.055.173 595.493 3.820.510
Inventories 1.054 1.002 4.550 967 948 930 910 913 910 0
Receivables 4.954 5.115 674.825 672.132 633.203 308.363 897.737 1.973.825 480.869 3.719.817
Cash 61.811 1.536 28.726 11.737 14.946 20.604 17.729 80.435 113.714 100.693
Shareholders Funds 32.580 -11.391 -9.744 7.674 8.487 12.098 24.688 38.508 45.407 -19.963
Social Capital 45 45 44 43 42 45 44 45 44 44
Debts 24.120 19.299 51.298 148.848 156.307 107.850 114.729 308.850 122.785 198.646
Income in Advance 12.147 255 668.869 531.783 512.120 230.316 800.614 1.751.360 444.600 3.648.715
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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.820.510 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.719.817 euro and cash availability of 100.693 euro.
The company's Equity was valued at -19.963 euro, while total Liabilities amounted to 198.646 euro. Equity decreased by -65.116 euro, from 45.407 euro in 2023, to -19.963 in 2024. The Debt Ratio was 5.2% in the year 2024.
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