Financial results - END2END S.R.L.

Financial Summary - End2End S.r.l.
Unique identification code: 40223427
Registration number: J40/17029/2018
Nace: 6209
Sales - Ron
206.694
Net Profit - Ron
153.989
Employees
1
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Company End2End S.r.l. with Fiscal Code 40223427 recorded a turnover of 2024 of 206.694, with a net profit of 153.989 and having an average number of employees of 1. The company operates in the field of Alte activitati de servicii privind tehnologia informatiei having the NACE code 6209.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - End2End S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 259.887 185.100 220.938 202.057 280.492 206.694
Total Income - EUR - - - 11 262.986 190.077 225.733 208.922 282.009 207.174
Total Expenses - EUR - - - 4.072 68.362 33.750 45.653 81.255 75.164 47.729
Gross Profit/Loss - EUR - - - -4.061 194.624 156.326 180.080 127.668 206.845 159.445
Net Profit/Loss - EUR - - - -4.062 192.163 154.902 177.881 125.809 204.240 153.989
Employees - - - 0 1 1 1 2 2 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 decreased by -25.9%, from 280.492 euro in the year 2023, to 206.694 euro in 2024. The Net Profit decreased by -49.110 euro, from 204.240 euro in 2023, to 153.989 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 - End2End S.r.l. - CUI 40223427

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 3.159 8.534 47.744 35.168 24.699 17.360
Current Assets - - - 43 187.207 301.735 261.535 118.666 201.053 260.554
Inventories - - - 0 0 0 0 98 98 97
Receivables - - - 0 55.687 4.439 11.615 112.723 72.888 22.125
Cash - - - 43 131.520 297.296 249.920 5.845 128.068 238.332
Shareholders Funds - - - -4.019 188.222 296.033 286.204 125.858 204.289 260.989
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 4.062 2.144 14.236 23.138 27.976 21.562 17.123
Income in Advance - - - 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 "6209 - 6209"
CAEN Financial Year 6209
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 260.554 euro in 2024 which includes Inventories of 97 euro, Receivables of 22.125 euro and cash availability of 238.332 euro.
The company's Equity was valued at 260.989 euro, while total Liabilities amounted to 17.123 euro. Equity increased by 57.842 euro, from 204.289 euro in 2023, to 260.989 in 2024.

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