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Financial results - EMPLOYMENT AGENCY BUSINESS S.R.L.

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Financial Summary - Employment Agency Business S.r.l.
Unique identification code: 27489104
Registration number: J2020001814350
Nace: 4932
Sales - Ron
529.285
Net Profit - Ron
56.534
Employees
9
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Company Employment Agency Business S.r.l. with Fiscal Code 27489104 recorded a turnover of 2024 of 529.285, with a net profit of 56.534 and having an average number of employees of 9. The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, ocazionale; CAEN Ver.2: Transporturi cu taxiuri; having the NACE code 4932.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Employment Agency Business S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 446.354 477.351 487.599 494.163 378.087 503.147 505.542 566.631 489.423 529.285
Total Income - EUR 466.989 499.043 520.145 508.142 421.107 540.384 565.047 626.845 498.972 595.203
Total Expenses - EUR 353.209 500.354 637.168 454.850 433.602 434.405 512.749 500.374 484.138 521.042
Gross Profit/Loss - EUR 113.781 -1.311 -117.022 53.292 -12.495 105.980 52.298 126.471 14.834 74.161
Net Profit/Loss - EUR 95.193 -2.077 -140.275 48.227 -16.564 100.683 47.682 121.371 10.547 56.534
Employees 10 12 11 12 9 10 13 12 12 9
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 8.8%, from 489.423 euro in the year 2023, to 529.285 euro in 2024. The Net Profit increased by 46.046 euro, from 10.547 euro in 2023, to 56.534 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 - Employment Agency Business S.r.l. - CUI 27489104

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 175.917 179.666 253.920 251.193 247.994 207.717 168.357 194.896 195.284 268.970
Current Assets 121.326 96.210 112.107 152.087 145.029 224.864 238.041 245.926 299.305 292.621
Inventories 839 98 169 7.899 15.848 5.971 4.114 4.303 4.347 277
Receivables 96.936 75.108 101.023 139.708 124.041 200.661 191.174 229.200 279.776 282.336
Cash 23.551 21.005 10.915 4.480 5.140 18.231 42.752 12.424 15.182 10.008
Shareholders Funds 89.779 86.786 -54.957 3.972 -38.110 66.679 101.061 210.975 216.051 271.377
Social Capital 49 49 48 47 44 87 85 85 170 169
Debts 210.787 193.623 425.449 403.690 432.183 366.865 306.404 231.944 278.806 291.544
Income in Advance 0 0 0 0 0 0 0 0 1.921 1.307
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 "4932 - 4932"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 292.621 euro in 2024 which includes Inventories of 277 euro, Receivables of 282.336 euro and cash availability of 10.008 euro.
The company's Equity was valued at 271.377 euro, while total Liabilities amounted to 291.544 euro. Equity increased by 56.534 euro, from 216.051 euro in 2023, to 271.377 in 2024. The Debt Ratio was 51.7% in the year 2024.
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