Financial results - DROP MAIL CONSULTING SERVICES SRL

Financial Summary - Drop Mail Consulting Services Srl
Unique identification code: 24695967
Registration number: J2008018713408
Nace: 7311
Sales - Ron
40.933
Net Profit - Ron
12.350
Employees
1
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Company Drop Mail Consulting Services Srl with Fiscal Code 24695967 recorded a turnover of 2024 of 40.933, with a net profit of 12.350 and having an average number of employees of 1. The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Drop Mail Consulting Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 148.955 132.799 104.344 98.265 54.995 109.698 46.004 43.582 36.087 40.933
Total Income - EUR 149.974 132.958 104.564 98.265 54.995 109.698 46.005 43.608 36.087 41.034
Total Expenses - EUR 167.978 100.102 97.619 111.154 29.302 87.615 78.285 55.631 36.018 26.468
Gross Profit/Loss - EUR -18.004 32.856 6.944 -12.888 25.693 22.083 -32.279 -12.023 69 14.566
Net Profit/Loss - EUR -18.004 32.856 5.565 -13.871 25.143 20.399 -33.449 -13.084 -292 12.350
Employees 7 5 4 2 2 1 1 1 1 1
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 14.1%, from 36.087 euro in the year 2023, to 40.933 euro in 2024. The Net Profit increased by 12.350 euro, from 0 euro in 2023, to 12.350 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 - Drop Mail Consulting Services Srl - CUI 24695967

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 55 55 56 53 54 53 0 0 0 0
Current Assets 73.545 123.596 134.030 112.781 135.298 179.514 79.510 20.754 19.033 36.050
Inventories 4.767 121 512 503 0 0 0 0 0 0
Receivables 65.512 62.206 59.262 59.721 53.186 80.728 41.861 1.926 2.312 1.933
Cash 3.266 61.269 74.256 52.557 82.112 98.785 37.649 18.829 16.721 34.117
Shareholders Funds -201.289 34.029 39.019 24.432 55.169 74.522 26.152 13.149 12.817 25.096
Social Capital 56 200.465 197.073 193.457 189.710 186.114 0 0 0 0
Debts 274.889 89.621 95.068 88.402 80.183 105.045 53.359 7.605 6.215 10.954
Income in Advance 0 0 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 "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 36.050 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.933 euro and cash availability of 34.117 euro.
The company's Equity was valued at 25.096 euro, while total Liabilities amounted to 10.954 euro. Equity increased by 12.350 euro, from 12.817 euro in 2023, to 25.096 in 2024.

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