Company Excellent Social Care S.r.l. with Fiscal Code 35805631
recorded a turnover of 2024 of
36.064,
with a net profit of
1.642
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 -
Excellent Social Care S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
222.130
279.973
15.822
0
0
23.351
36.064
Total Income - EUR
-
-
-
226.277
527.096
19.251
1.933
1.397
25.383
36.151
Total Expenses - EUR
-
-
-
188.386
201.523
47.382
6.017
8.989
26.282
34.046
Gross Profit/Loss - EUR
-
-
-
37.891
325.573
-28.131
-4.084
-7.592
-900
2.105
Net Profit/Loss - EUR
-
-
-
35.669
320.368
-28.672
-4.116
-7.679
-900
1.642
Employees
-
-
-
16
14
1
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.
In the last year of activity, the sales increased by 55.3%, from 23.351 euro in the year 2023, to 36.064 euro in 2024.
The Net Profit increased by 1.642 euro, from 0 euro in 2023, to 1.642 in the last year.
Check the financial reports for the company - Excellent Social Care S.r.l.
Financial Rating - EXCELLENT SOCIAL CARE S.R.L.
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Financial Rating
Payment Limits - Excellent Social Care S.r.l.
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Prob. of insolvency - Excellent Social Care S.r.l.
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Insolvency Probability
Financial Reports - Excellent Social Care S.r.l.
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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 -
Excellent Social Care S.r.l. - CUI 35805631
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
1.731
2.302
2.074
240
60
0
0
Current Assets
-
-
-
168.568
222.958
182.983
219.320
234.996
255.567
260.504
Inventories
-
-
-
0
0
0
0
0
61
5
Receivables
-
-
-
140.762
205.485
167.957
200.904
231.878
250.415
235.060
Cash
-
-
-
27.805
17.474
15.026
18.416
3.118
5.091
25.439
Shareholders Funds
-
-
-
-128.752
203.968
171.319
191.994
184.911
183.451
183.517
Social Capital
-
-
-
45
44
43
42
43
42
42
Debts
-
-
-
299.051
21.292
13.738
27.566
50.145
72.117
76.988
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
"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
260.504 euro in 2024 which includes Inventories of
5 euro, Receivables of
235.060 euro and cash availability of
25.439 euro.
The company's Equity was valued at
183.517 euro, while total Liabilities amounted to
76.988 euro.
Equity increased by 1.091 euro, from 183.451 euro in 2023, to 183.517 in 2024.
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