Company Ci Chi Poc After School Srl with Fiscal Code 37552314
recorded a turnover of 2024 of
15.973,
with a net profit of
-6.602
and having an average number of employees of
2.
The company operates in the field of Activităţi de îngrijire zilnică pentru copii having the NACE code 8891.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ci Chi Poc After School Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
129.710
29.173
44.975
57.818
8.520
81.328
15.973
Total Income - EUR
-
-
0
129.710
29.173
44.975
57.818
8.523
81.328
15.974
Total Expenses - EUR
-
-
634
39.233
18.916
6.598
6.497
6.404
11.972
22.575
Gross Profit/Loss - EUR
-
-
-634
90.476
10.258
38.377
51.321
2.119
69.356
-6.602
Net Profit/Loss - EUR
-
-
-634
89.179
9.966
38.169
50.743
2.034
68.543
-6.602
Employees
-
-
1
1
2
1
1
1
2
2
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 -80.2%, from 81.328 euro in the year 2023, to 15.973 euro in 2024.
The Net Profit decreased by -68.160 euro, from 68.543 euro in 2023, to 0 in the last year.
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Financial Reports - Ci Chi Poc After School Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ci Chi Poc After School Srl - CUI 37552314
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
0
0
0
0
0
Current Assets
-
-
299
92.317
108.415
142.362
76.947
48.335
128.899
51.830
Inventories
-
-
0
43
42
2.338
2.246
0
0
0
Receivables
-
-
0
9.179
9.865
13.430
46.270
18.250
127.437
46.734
Cash
-
-
299
83.095
98.508
126.594
28.431
30.085
1.462
5.095
Shareholders Funds
-
-
-590
88.600
96.850
125.566
50.791
21.392
89.870
-6.554
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
889
3.717
11.565
16.796
26.156
26.943
39.028
58.383
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
"8891 - 8891"
CAEN Financial Year
8891
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
51.830 euro in 2024 which includes Inventories of
0 euro, Receivables of
46.734 euro and cash availability of
5.095 euro.
The company's Equity was valued at
-6.554 euro, while total Liabilities amounted to
58.383 euro.
Equity decreased by -95.922 euro, from 89.870 euro in 2023, to -6.554 in 2024.
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