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Financial results - DISCOVERY SMART KIDS CLUB 186 S.R.L.

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Financial Summary - Discovery Smart Kids Club 186 S.r.l.
Unique identification code: 40527248
Registration number: J35/595/2019
Nace: 9329
Sales - Ron
56.678
Net Profit - Ron
-9.032
Employees
3
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Company Discovery Smart Kids Club 186 S.r.l. with Fiscal Code 40527248 recorded a turnover of 2024 of 56.678, with a net profit of -9.032 and having an average number of employees of 3. The company operates in the field of Alte activităţi recreative şi distractive n.c.a. having the NACE code 9329.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Discovery Smart Kids Club 186 S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 5.181 13.640 49.647 60.684 53.488 56.678
Total Income - EUR - - - - 5.181 13.640 49.647 60.684 53.488 56.678
Total Expenses - EUR - - - - 13.062 15.396 49.040 77.820 62.210 65.144
Gross Profit/Loss - EUR - - - - -7.881 -1.756 607 -17.136 -8.723 -8.466
Net Profit/Loss - EUR - - - - -7.934 -2.046 111 -17.743 -9.137 -9.032
Employees - - - - 2 2 4 4 3 3
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 6.6%, from 53.488 euro in the year 2023, to 56.678 euro in 2024.
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 - Discovery Smart Kids Club 186 S.r.l. - CUI 40527248

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 499 490 705 702 695 687
Current Assets - - - - 17 405 1.643 554 416 258
Inventories - - - - 0 0 1.184 0 0 0
Receivables - - - - 6 5 -188 501 219 218
Cash - - - - 11 400 647 53 197 41
Shareholders Funds - - - - -7.892 -9.788 -9.460 -27.232 -36.287 -45.116
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 8.408 10.683 11.808 28.489 37.398 46.062
Income in Advance - - - - 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 "9329 - 9329"
CAEN Financial Year 9329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 258 euro in 2024 which includes Inventories of 0 euro, Receivables of 218 euro and cash availability of 41 euro.
The company's Equity was valued at -45.116 euro, while total Liabilities amounted to 46.062 euro. Equity decreased by -9.032 euro, from -36.287 euro in 2023, to -45.116 in 2024.
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