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Financial results - CTP INDUSTRY SERVICES S.R.L.

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Financial Summary - Ctp Industry Services S.r.l.
Unique identification code: 45685508
Registration number: J29/508/2022
Nace: 7820
Sales - Ron
2.524.254
Net Profit - Ron
196.836
Employees
146
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Company Ctp Industry Services S.r.l. with Fiscal Code 45685508 recorded a turnover of 2024 of 2.524.254, with a net profit of 196.836 and having an average number of employees of 146. 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 - Ctp Industry Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 885.865 1.857.796 2.524.254
Total Income - EUR - - - - - - - 887.863 1.859.458 2.527.040
Total Expenses - EUR - - - - - - - 757.414 1.602.198 2.289.098
Gross Profit/Loss - EUR - - - - - - - 130.448 257.260 237.943
Net Profit/Loss - EUR - - - - - - - 121.589 221.547 196.836
Employees - - - - - - - 152 113 146
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 36.6%, from 1.857.796 euro in the year 2023, to 2.524.254 euro in 2024. The Net Profit decreased by -23.473 euro, from 221.547 euro in 2023, to 196.836 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Ctp Industry Services S.r.l. - CUI 45685508

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 2.949 45.350 41.758
Current Assets - - - - - - - 438.494 444.771 602.000
Inventories - - - - - - - 0 7 2
Receivables - - - - - - - 424.213 323.660 515.209
Cash - - - - - - - 14.281 121.104 86.789
Shareholders Funds - - - - - - - 121.690 334.079 363.076
Social Capital - - - - - - - 101 101 101
Debts - - - - - - - 319.752 156.043 280.683
Income in Advance - - - - - - - 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 "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 602.000 euro in 2024 which includes Inventories of 2 euro, Receivables of 515.209 euro and cash availability of 86.789 euro.
The company's Equity was valued at 363.076 euro, while total Liabilities amounted to 280.683 euro. Equity increased by 30.864 euro, from 334.079 euro in 2023, to 363.076 in 2024.
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