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Financial results - CREATIV ART SERVICE S.R.L.

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Financial Summary - Creativ Art Service S.r.l.
Unique identification code: 40505436
Registration number: J23/346/2019
Nace: 8121
Sales - Ron
353.584
Net Profit - Ron
1.668
Employees
13
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Company Creativ Art Service S.r.l. with Fiscal Code 40505436 recorded a turnover of 2024 of 353.584, with a net profit of 1.668 and having an average number of employees of 13. The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Creativ Art Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 54.176 169.463 256.722 379.172 387.525 353.584
Total Income - EUR - - - - 54.176 169.724 258.048 387.423 390.102 367.397
Total Expenses - EUR - - - - 40.966 101.588 240.453 318.188 368.595 355.798
Gross Profit/Loss - EUR - - - - 13.210 68.136 17.596 69.235 21.507 11.599
Net Profit/Loss - EUR - - - - 12.653 66.439 15.007 65.880 18.180 1.668
Employees - - - - 5 9 20 17 18 13
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 -8.2%, from 387.525 euro in the year 2023, to 353.584 euro in 2024. The Net Profit decreased by -16.410 euro, from 18.180 euro in 2023, to 1.668 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Creativ Art Service S.r.l. - CUI 40505436

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 1.024 14.997 59.713 74.242 124.923 146.212
Current Assets - - - - 17.774 64.427 83.498 164.384 167.611 136.303
Inventories - - - - 371 6.758 24.362 34.176 6.639 19.342
Receivables - - - - 13.664 49.106 34.683 111.894 141.875 110.381
Cash - - - - 3.740 8.563 24.453 18.315 19.097 6.581
Shareholders Funds - - - - 12.695 69.318 82.788 148.925 163.028 149.143
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 6.103 15.585 60.422 91.631 129.507 141.671
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 "8121 - 8121"
CAEN Financial Year 8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 136.303 euro in 2024 which includes Inventories of 19.342 euro, Receivables of 110.381 euro and cash availability of 6.581 euro.
The company's Equity was valued at 149.143 euro, while total Liabilities amounted to 141.671 euro. Equity decreased by -12.973 euro, from 163.028 euro in 2023, to 149.143 in 2024.
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