Company Euro Staff Solution Srl with Fiscal Code 31490247
recorded a turnover of 2024 of
- ,
with a net profit of
-589
and having an average number of employees of
- .
The company operates in the field of Activităţi ale agenţiilor de plasare a forţei de muncă having the NACE code 7810.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Euro Staff Solution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
32.961
5.788
20.004
1.264
13.448
13.753
1.359
487
0
0
Total Income - EUR
33.023
6.003
20.004
1.264
13.453
13.868
3.316
487
3
0
Total Expenses - EUR
28.803
23.931
10.084
1.281
8.705
18.216
3.193
371
463
589
Gross Profit/Loss - EUR
4.220
-17.928
9.919
-17
4.748
-4.347
123
115
-460
-589
Net Profit/Loss - EUR
3.545
-18.006
9.719
-55
4.344
-4.719
82
102
-460
-589
Employees
3
4
2
0
0
0
0
0
0
0
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.
Check the financial reports for the company - Euro Staff Solution Srl
Financial Rating - EURO STAFF SOLUTION SRL
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Financial Rating
Payment Limits - Euro Staff Solution Srl
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Prob. of insolvency - Euro Staff Solution Srl
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Insolvency Probability
Financial Reports - Euro Staff Solution Srl
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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 -
Euro Staff Solution Srl - CUI 31490247
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
12.744
1.066
1.392
2.540
6.281
3.407
1.521
1.789
1.852
1.602
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
12.203
1.014
997
2.509
4.136
1.014
1.250
1.529
1.551
1.577
Cash
541
52
395
31
2.144
2.392
270
259
301
25
Shareholders Funds
9.600
-8.504
1.359
1.279
5.599
774
839
943
480
-112
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.144
9.570
33
1.261
682
632
682
845
1.371
1.714
Income in Advance
0
0
0
0
0
2.001
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
"7810 - 7810"
CAEN Financial Year
7810
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.602 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.577 euro and cash availability of
25 euro.
The company's Equity was valued at
-112 euro, while total Liabilities amounted to
1.714 euro.
Equity decreased by -589 euro, from 480 euro in 2023, to -112 in 2024.
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