Company Cross Work S.r.l. with Fiscal Code 18864085
recorded a turnover of 2024 of
2.353.581,
with a net profit of
25.916
and having an average number of employees of
137.
The company operates in the field of CAEN Ver.3: Activități ale agențiilor de plasare temporară a forței de muncă și furnizarea altor resurse umane; CAEN Ver.2: Activitati de contractare, pe baze temporare,a personalului; having the NACE code 7820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cross Work S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
911.406
1.434.110
2.035.835
2.509.168
1.421.260
1.153.298
2.689.270
4.370.979
4.402.376
2.353.581
Total Income - EUR
915.417
1.436.720
2.050.175
2.537.645
1.425.350
1.227.131
2.704.886
4.409.951
4.456.310
2.381.556
Total Expenses - EUR
760.002
1.235.191
1.764.635
2.362.899
1.422.911
1.284.104
2.623.578
4.159.017
4.389.313
2.351.259
Gross Profit/Loss - EUR
155.415
201.530
285.540
174.746
2.439
-56.973
81.308
250.934
66.998
30.297
Net Profit/Loss - EUR
131.290
173.149
236.592
151.401
936
-56.973
77.786
218.554
59.650
25.916
Employees
75
119
135
228
122
137
236
288
263
137
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 -46.2%, from 4.402.376 euro in the year 2023, to 2.353.581 euro in 2024.
The Net Profit decreased by -33.400 euro, from 59.650 euro in 2023, to 25.916 in the last year.
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Financial Rating - CROSS WORK S.R.L.
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Financial Reports - Cross Work S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cross Work S.r.l. - CUI 18864085
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
12.310
9.443
15.262
32.462
32.106
25.157
52.970
29.514
46.238
38.243
Current Assets
409.331
399.581
422.830
615.874
458.871
428.340
640.577
1.360.215
1.047.605
871.739
Inventories
45.812
45.140
0
787
1.102
1.068
611
889
886
881
Receivables
120.058
46.740
280.716
403.958
343.986
335.251
560.556
1.211.503
878.909
593.257
Cash
243.462
307.702
142.114
211.129
113.783
92.021
79.410
147.824
167.809
277.600
Shareholders Funds
135.184
177.157
240.533
387.519
380.950
317.529
388.274
608.032
670.026
692.197
Social Capital
3.375
3.340
3.284
3.223
3.161
3.101
3.032
3.042
3.032
3.015
Debts
286.632
231.867
197.559
260.817
132.851
154.836
311.053
765.549
414.098
209.955
Income in Advance
0
0
0
0
0
0
0
16.658
10.179
7.830
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
"7820 - 7820"
CAEN Financial Year
7820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
871.739 euro in 2024 which includes Inventories of
881 euro, Receivables of
593.257 euro and cash availability of
277.600 euro.
The company's Equity was valued at
692.197 euro, while total Liabilities amounted to
209.955 euro.
Equity increased by 25.916 euro, from 670.026 euro in 2023, to 692.197 in 2024.
The Debt Ratio was 23.1% in the year 2024.
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Comments - Cross Work S.r.l.