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Financial results - CREATIVE SERVICE SOLUTION S.R.L.

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Financial Summary - Creative Service Solution S.r.l.
Unique identification code: 36388214
Registration number: J33/1003/2016
Nace: 4520
Sales - Ron
258.866
Net Profit - Ron
4.820
Employees
9
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Company Creative Service Solution S.r.l. with Fiscal Code 36388214 recorded a turnover of 2024 of 258.866, with a net profit of 4.820 and having an average number of employees of 9. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Creative Service Solution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 2.664 91.161 149.777 188.607 197.175 204.147 203.239 214.146 258.866
Total Income - EUR - 2.664 91.422 153.031 189.243 200.031 217.256 244.389 274.822 261.707
Total Expenses - EUR - 10.262 96.112 150.849 187.924 209.038 228.104 243.570 220.087 255.864
Gross Profit/Loss - EUR - -7.598 -4.690 2.182 1.320 -9.007 -10.848 819 54.735 5.843
Net Profit/Loss - EUR - -7.678 -6.624 651 1.067 -9.007 -10.848 663 51.987 4.820
Employees - 0 3 7 9 13 11 9 9 9
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 21.6%, from 214.146 euro in the year 2023, to 258.866 euro in 2024. The Net Profit decreased by -46.876 euro, from 51.987 euro in 2023, to 4.820 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 Service Solution S.r.l. - CUI 36388214

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 28.128 60.530 92.142 224.205 251.713 262.994 237.808 289.942 328.221
Current Assets - 5.461 5.708 7.977 37.076 44.091 41.285 78.521 31.091 57.215
Inventories - 1.799 4.545 1.610 15.004 32.127 24.249 18.779 8.450 6.874
Receivables - 3.571 1.094 5.406 21.137 11.784 16.672 59.155 20.843 16.148
Cash - 90 69 961 935 181 364 587 1.798 34.193
Shareholders Funds - -7.633 -14.128 3.931 74.018 63.608 51.349 52.131 103.960 106.256
Social Capital - 45 44 17.191 80.078 78.559 76.817 77.056 76.822 76.393
Debts - 41.222 80.365 96.189 187.264 231.598 256.388 267.665 220.530 278.203
Income in Advance - 0 0 0 0 0 0 0 0 977
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 57.215 euro in 2024 which includes Inventories of 6.874 euro, Receivables of 16.148 euro and cash availability of 34.193 euro.
The company's Equity was valued at 106.256 euro, while total Liabilities amounted to 278.203 euro. Equity increased by 2.877 euro, from 103.960 euro in 2023, to 106.256 in 2024. The Debt Ratio was 72.2% in the year 2024.
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