Financial results - COMMUNITY CARE S.R.L.

Financial Summary - Community Care S.r.l.
Unique identification code: 46864617
Registration number: J32/2060/2022
Nace: 8130
Sales - Ron
1.427
Net Profit - Ron
-1.223
Employees
1
Open Account
Company Community Care S.r.l. with Fiscal Code 46864617 recorded a turnover of 2024 of 1.427, with a net profit of -1.223 and having an average number of employees of 1. The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Community Care S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 4.525 1.427
Total Income - EUR - - - - - - - - 7.368 5.307
Total Expenses - EUR - - - - - - - - 8.786 6.531
Gross Profit/Loss - EUR - - - - - - - - -1.418 -1.223
Net Profit/Loss - EUR - - - - - - - - -1.418 -1.223
Employees - - - - - - - - 2 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 -68.3%, from 4.525 euro in the year 2023, to 1.427 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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COMMUNITY CARE S.R.L.

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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 - Community Care S.r.l. - CUI 46864617

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 20.463 16.468
Current Assets - - - - - - - - 634 822
Inventories - - - - - - - - 362 360
Receivables - - - - - - - - 0 64
Cash - - - - - - - - 273 399
Shareholders Funds - - - - - - - - -1.386 -2.602
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 1.854 3.259
Income in Advance - - - - - - - - 20.629 16.633
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 "8130 - 8130"
CAEN Financial Year 8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 822 euro in 2024 which includes Inventories of 360 euro, Receivables of 64 euro and cash availability of 399 euro.
The company's Equity was valued at -2.602 euro, while total Liabilities amounted to 3.259 euro. Equity decreased by -1.223 euro, from -1.386 euro in 2023, to -2.602 in 2024. The Debt Ratio was 18.8% in the year 2024.

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