Company Credor Com Srl with Fiscal Code 4614704
recorded a turnover of 2024 of
1.166,
with a net profit of
690
and having an average number of employees of
- .
The company operates in the field of Prelucrarea datelor, administrarea paginilor web si activitati conexe having the NACE code 6311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Credor Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
0
1.264
2.977
2.911
8.086
303
1.166
Total Income - EUR
-
-
0
0
1.264
2.977
2.911
8.086
303
1.166
Total Expenses - EUR
-
-
0
0
864
655
453
6.838
2.830
345
Gross Profit/Loss - EUR
-
-
0
0
400
2.322
2.458
1.247
-2.527
821
Net Profit/Loss - EUR
-
-
0
0
362
2.233
2.370
1.167
-2.530
690
Employees
-
-
0
0
0
0
0
1
0
0
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 286.7%, from 303 euro in the year 2023, to 1.166 euro in 2024.
The Net Profit increased by 690 euro, from 0 euro in 2023, to 690 in the last year.
Check the financial reports for the company - Credor Com Srl
Financial Rating - CREDOR COM SRL
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Financial Rating
Payment Limits - Credor Com Srl
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Prob. of insolvency - Credor Com Srl
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Insolvency Probability
Financial Reports - Credor Com Srl
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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 -
Credor Com Srl - CUI 4614704
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
534
327
128
0
0
0
Current Assets
-
-
613
602
1.495
3.876
3.825
6.120
2.565
3.366
Inventories
-
-
585
574
0
0
0
41
26
0
Receivables
-
-
0
0
506
41
566
1.916
0
402
Cash
-
-
29
28
989
3.834
3.259
4.162
2.539
2.964
Shareholders Funds
-
-
44
43
405
2.630
3.931
5.110
2.565
3.240
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
569
559
1.624
1.573
22
1.010
0
126
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
"6311 - 6311"
CAEN Financial Year
6311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.366 euro in 2024 which includes Inventories of
0 euro, Receivables of
402 euro and cash availability of
2.964 euro.
The company's Equity was valued at
3.240 euro, while total Liabilities amounted to
126 euro.
Equity increased by 690 euro, from 2.565 euro in 2023, to 3.240 in 2024.
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