Financial results - CREATIVE PAYROLL SOLUTIONS SRL

Financial Summary - Creative Payroll Solutions Srl
Unique identification code: 11970453
Registration number: J40/6433/1999
Nace: 7490
Sales - Ron
76.679
Net Profit - Ron
29.888
Employees
1
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Company Creative Payroll Solutions Srl with Fiscal Code 11970453 recorded a turnover of 2024 of 76.679, with a net profit of 29.888 and having an average number of employees of 1. The company operates in the field of Alte activitati profesionale, stiintifice si tehnice n.c.a. having the NACE code 7490.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Creative Payroll Solutions Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 51.374 45.570 46.654 47.396 46.116 50.444 66.119 73.885 75.818 76.679
Total Income - EUR 51.720 45.579 46.660 47.398 53.987 50.444 66.119 136.765 75.822 88.915
Total Expenses - EUR 27.253 24.395 25.523 23.305 38.468 34.551 30.183 50.591 31.438 57.558
Gross Profit/Loss - EUR 24.467 21.183 21.137 24.093 15.519 15.894 35.936 86.174 44.384 31.357
Net Profit/Loss - EUR 22.915 20.386 20.670 23.619 15.004 15.452 35.366 84.834 43.830 29.888
Employees 3 3 3 1 1 1 1 1 1 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 increased by 1.7%, from 75.818 euro in the year 2023, to 76.679 euro in 2024. The Net Profit decreased by -13.697 euro, from 43.830 euro in 2023, to 29.888 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 - Creative Payroll Solutions Srl - CUI 11970453

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 29.784 24.723 17.483 13.286 72.429 51.840 32.221 38.228 84.610 46.946
Current Assets 63.214 22.585 23.950 30.813 29.746 26.383 40.202 91.978 17.521 67.514
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 16.364 14.298 17.469 17.845 17.362 13.932 16.866 82.390 7.896 42.105
Cash 46.850 8.287 6.482 12.969 12.384 12.451 23.336 9.588 9.625 25.408
Shareholders Funds 88.219 38.881 20.933 35.705 37.943 49.412 61.332 85.078 55.357 30.129
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 4.959 8.604 20.643 8.410 64.427 28.883 11.243 45.228 47.177 91.259
Income in Advance 0 0 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 "7490 - 7490"
CAEN Financial Year 7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 67.514 euro in 2024 which includes Inventories of 0 euro, Receivables of 42.105 euro and cash availability of 25.408 euro.
The company's Equity was valued at 30.129 euro, while total Liabilities amounted to 91.259 euro. Equity decreased by -24.918 euro, from 55.357 euro in 2023, to 30.129 in 2024.

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