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Financial results - CENTRUL PENTRU EXCELENTA ORGANIZATIONALA S.R.L.

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Financial Summary - Centrul Pentru Excelenta Organizationala S.r.l.
Unique identification code: 40660227
Registration number: J22/904/2019
Nace: 7410
Sales - Ron
147.346
Net Profit - Ron
-23.446
Employees
9
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Company Centrul Pentru Excelenta Organizationala S.r.l. with Fiscal Code 40660227 recorded a turnover of 2024 of 147.346, with a net profit of -23.446 and having an average number of employees of 9. The company operates in the field of Activitati de design specializat having the NACE code 7410.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Centrul Pentru Excelenta Organizationala S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 227.087 110.298 171.056 165.272 160.511 147.346
Total Income - EUR - - - - 235.711 134.579 171.481 165.275 160.541 147.557
Total Expenses - EUR - - - - 192.537 138.132 143.798 151.092 151.729 167.334
Gross Profit/Loss - EUR - - - - 43.174 -3.553 27.683 14.183 8.812 -19.776
Net Profit/Loss - EUR - - - - 40.853 -4.467 26.364 12.530 7.238 -23.446
Employees - - - - 11 10 10 9 9 9
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 -7.7%, from 160.511 euro in the year 2023, to 147.346 euro in 2024. The Net Profit decreased by -7.198 euro, from 7.238 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Centrul Pentru Excelenta Organizationala S.r.l. - CUI 40660227

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 18.942 29.248 25.432 24.686 22.416 20.119
Current Assets - - - - 48.367 22.450 50.015 44.113 47.287 31.654
Inventories - - - - 0 0 0 0 0 631
Receivables - - - - 29.512 21.043 41.880 41.952 45.058 29.693
Cash - - - - 18.856 1.406 8.135 2.161 2.229 1.329
Shareholders Funds - - - - 40.895 2.576 22.045 12.579 19.779 -3.777
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 26.414 49.121 53.402 56.220 49.924 55.550
Income in Advance - - - - 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 "7410 - 7410"
CAEN Financial Year 7410
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 31.654 euro in 2024 which includes Inventories of 631 euro, Receivables of 29.693 euro and cash availability of 1.329 euro.
The company's Equity was valued at -3.777 euro, while total Liabilities amounted to 55.550 euro. Equity decreased by -23.446 euro, from 19.779 euro in 2023, to -3.777 in 2024.
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