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Financial results - CITY SONG COMPANY 99 IMPEX SRL

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Financial Summary - City Song Company 99 Impex Srl
Unique identification code: 9626289
Registration number: J1997005943405
Nace: 4644
Sales - Ron
632.422
Net Profit - Ron
161.115
Employees
5
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Company City Song Company 99 Impex Srl with Fiscal Code 9626289 recorded a turnover of 2024 of 632.422, with a net profit of 161.115 and having an average number of employees of 5. The company operates in the field of Comerţ cu ridicata al produselor din ceramică, sticlărie, şi produse de întreţinere having the NACE code 4644.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - City Song Company 99 Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 106.312 151.001 358.706 380.446 445.957 282.984 318.408 480.257 572.482 632.422
Total Income - EUR 106.312 151.001 366.505 381.776 445.969 284.378 322.009 483.485 584.558 758.867
Total Expenses - EUR 141.176 172.863 308.063 393.112 404.987 279.711 311.583 413.503 535.173 565.731
Gross Profit/Loss - EUR -34.864 -21.861 58.442 -11.337 40.982 4.667 10.426 69.982 49.385 193.136
Net Profit/Loss - EUR -36.933 -21.861 54.640 -15.141 36.523 1.896 7.241 65.169 41.239 161.115
Employees 1 2 3 4 4 4 4 4 6 5
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 increased by 11.1%, from 572.482 euro in the year 2023, to 632.422 euro in 2024. The Net Profit increased by 120.106 euro, from 41.239 euro in 2023, to 161.115 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 - City Song Company 99 Impex Srl - CUI 9626289

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 27.133 26.521 48.840 74.067 58.188 42.914 28.105 23.830 28.431 30.174
Current Assets 34.220 224.010 356.219 331.156 381.324 374.701 289.161 554.909 760.696 825.779
Inventories 25.980 145.974 276.963 252.231 277.077 297.081 211.163 393.321 609.166 627.651
Receivables 6.390 34.693 52.385 42.381 35.121 44.149 30.856 45.265 45.971 48.543
Cash 1.849 43.342 26.871 36.544 69.126 33.471 47.142 116.322 105.559 149.585
Shareholders Funds -245.463 -264.821 -205.700 -238.555 -197.412 -212.447 -200.495 -135.947 -159.268 -38.272
Social Capital 1.575 1.559 1.532 1.504 1.475 1.447 1.415 1.419 1.415 1.407
Debts 346.740 556.308 651.354 684.577 676.138 668.977 553.978 751.963 951.910 896.805
Income in Advance 0 0 0 0 0 63 62 62 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 "4644 - 4644"
CAEN Financial Year 4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 825.779 euro in 2024 which includes Inventories of 627.651 euro, Receivables of 48.543 euro and cash availability of 149.585 euro.
The company's Equity was valued at -38.272 euro, while total Liabilities amounted to 896.805 euro. Equity increased by 120.106 euro, from -159.268 euro in 2023, to -38.272 in 2024.
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