Financial results - CRE8IVE GEEKS S.R.L.

Financial Summary - Cre8Ive Geeks S.r.l.
Unique identification code: 36282840
Registration number: J23/5570/2023
Nace: 6202
Sales - Ron
-
Net Profit - Ron
-6.057
Employees
Open Account
Company Cre8Ive Geeks S.r.l. with Fiscal Code 36282840 recorded a turnover of 2023 of - , with a net profit of -6.057 and having an average number of employees of - . The company operates in the field of Activitati de consultanta in tehnologia informatiei having the NACE code 6202.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cre8Ive Geeks S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 19.071 30.492 43.324 62.618 57.617 17.417 4.774 0 -
Total Income - EUR - 19.072 30.512 43.810 62.816 58.362 18.095 5.517 806 -
Total Expenses - EUR - 3.690 9.303 37.267 49.172 48.865 25.109 15.983 6.897 -
Gross Profit/Loss - EUR - 15.381 21.210 6.543 13.644 9.497 -7.014 -10.466 -6.091 -
Net Profit/Loss - EUR - 14.809 20.295 6.110 13.019 8.921 -7.246 -10.628 -6.091 -
Employees - 0 0 1 1 1 1 1 0 -
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.
Sales - Ron
Net Profit - Ron
Employees

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CRE8IVE GEEKS S.R.L.

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Cre8Ive Geeks S.r.l.

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Cre8Ive Geeks 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 - Cre8Ive Geeks S.r.l. - CUI 36282840

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 61 533 24.105 16.943 7.474 2.217 60 0 -
Current Assets - 15.055 34.765 23.893 20.896 44.856 40.998 38.156 32.710 -
Inventories - 0 0 0 0 0 0 0 0 -
Receivables - 16 5.019 17.506 17.649 41.743 40.940 38.193 32.710 -
Cash - 15.038 29.746 6.387 3.248 3.113 58 -37 0 -
Shareholders Funds - 15.032 35.074 26.507 13.485 13.078 5.542 -5.068 -11.144 -
Social Capital - 223 221 217 213 211 206 207 206 -
Debts - 214 1.129 21.922 24.893 39.671 37.411 43.383 43.923 -
Income in Advance - 0 0 0 74 343 752 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 "6202 - 6202"
CAEN Financial Year 6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 32.710 euro in 2023 which includes Inventories of 0 euro, Receivables of 32.710 euro and cash availability of 0 euro.
The company's Equity was valued at -11.144 euro, while total Liabilities amounted to 43.923 euro. Equity decreased by -6.091 euro, from -5.068 euro in 2022, to -11.144 in 2023.

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