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Financial results - CREATIV CONCEPT ELECTRIC S.R.L.

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Financial Summary - Creativ Concept Electric S.r.l.
Unique identification code: 40556227
Registration number: J28/229/2019
Nace: 3314
Sales - Ron
191.083
Net Profit - Ron
13.761
Employees
10
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Company Creativ Concept Electric S.r.l. with Fiscal Code 40556227 recorded a turnover of 2024 of 191.083, with a net profit of 13.761 and having an average number of employees of 10. The company operates in the field of CAEN Ver.3: Repararea și întreținerea echipamentelor electrice; CAEN Ver.2: Repararea echipamentelor electrice; having the NACE code 3314.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Creativ Concept Electric S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 19.110 48.156 143.088 194.828 220.501 191.083
Total Income - EUR - - - - 21.683 54.216 149.463 201.803 230.681 196.094
Total Expenses - EUR - - - - 4.166 27.935 99.666 126.850 150.391 176.575
Gross Profit/Loss - EUR - - - - 17.517 26.281 49.797 74.953 80.291 19.520
Net Profit/Loss - EUR - - - - 16.944 25.799 48.382 73.005 78.086 13.761
Employees - - - - 2 6 6 10 13 10
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 -12.9%, from 220.501 euro in the year 2023, to 191.083 euro in 2024. The Net Profit decreased by -63.888 euro, from 78.086 euro in 2023, to 13.761 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 - Creativ Concept Electric S.r.l. - CUI 40556227

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 52.509 45.447 42.146 42.577 66.268 48.853
Current Assets - - - - 1.797 41.774 88.305 93.213 93.602 72.454
Inventories - - - - 0 2.488 3.218 4.016 18.725 996
Receivables - - - - 17 620 4.627 7.140 56.717 64.955
Cash - - - - 1.780 38.666 80.460 82.057 18.160 6.502
Shareholders Funds - - - - 16.986 42.463 89.904 80.049 80.772 45.464
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 11.713 16.481 19.257 41.348 74.926 75.844
Income in Advance - - - - 25.607 28.276 21.290 14.393 4.172 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 "3314 - 3314"
CAEN Financial Year 3314
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 72.454 euro in 2024 which includes Inventories of 996 euro, Receivables of 64.955 euro and cash availability of 6.502 euro.
The company's Equity was valued at 45.464 euro, while total Liabilities amounted to 75.844 euro. Equity decreased by -34.857 euro, from 80.772 euro in 2023, to 45.464 in 2024.
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