Company Creativ Stand Divers Srl with Fiscal Code 36470119
recorded a turnover of 2024 of
266.145,
with a net profit of
59.106
and having an average number of employees of
4.
The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Creativ Stand Divers Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
118.951
158.386
143.605
24.768
27.795
123.100
155.947
266.145
Total Income - EUR
-
-
118.951
158.386
143.605
25.282
27.795
123.100
155.947
266.145
Total Expenses - EUR
-
-
23.569
122.138
138.338
31.880
29.015
92.743
151.631
199.054
Gross Profit/Loss - EUR
-
-
95.383
36.247
5.267
-6.598
-1.220
30.357
4.316
67.091
Net Profit/Loss - EUR
-
-
91.814
34.664
3.831
-6.846
-1.641
29.126
2.756
59.106
Employees
-
-
0
3
3
1
1
2
4
4
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 71.6%, from 155.947 euro in the year 2023, to 266.145 euro in 2024.
The Net Profit increased by 56.365 euro, from 2.756 euro in 2023, to 59.106 in the last year.
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Financial Rating - CREATIV STAND DIVERS SRL
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Insolvency Probability
Financial Reports - Creativ Stand Divers Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Creativ Stand Divers Srl - CUI 36470119
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
3.127
2.867
3.890
3.705
14.672
44.330
Current Assets
-
-
93.464
105.637
91.731
40.346
37.491
71.149
55.144
126.266
Inventories
-
-
0
0
0
0
915
0
394
0
Receivables
-
-
29.403
59.037
61.957
18.726
21.121
26.056
40.537
62.883
Cash
-
-
64.061
46.600
29.774
21.621
15.455
45.092
14.213
63.383
Shareholders Funds
-
-
91.858
103.347
92.532
42.585
40.000
63.167
65.732
124.471
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
1.606
2.291
2.326
628
1.380
11.687
4.084
46.125
Income in Advance
-
-
0
0
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
"4332 - 4332"
CAEN Financial Year
4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
126.266 euro in 2024 which includes Inventories of
0 euro, Receivables of
62.883 euro and cash availability of
63.383 euro.
The company's Equity was valued at
124.471 euro, while total Liabilities amounted to
46.125 euro.
Equity increased by 59.106 euro, from 65.732 euro in 2023, to 124.471 in 2024.
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