Financial results - FUSION GRUP SRL

Financial Summary - Fusion Grup Srl
Unique identification code: 16330692
Registration number: J40/5996/2004
Nace: 7311
Sales - Ron
72.516
Net Profit - Ron
12.316
Employees
1
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Company Fusion Grup Srl with Fiscal Code 16330692 recorded a turnover of 2024 of 72.516, with a net profit of 12.316 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 - Fusion Grup Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 158.002 139.678 167.284 107.752 103.626 77.495 100.083 75.936 62.078 72.516
Total Income - EUR 158.045 139.690 172.281 107.762 103.629 77.599 100.191 75.941 62.060 72.574
Total Expenses - EUR 116.040 115.882 102.106 67.590 65.659 61.869 75.712 52.042 46.251 59.296
Gross Profit/Loss - EUR 42.005 23.808 70.175 40.172 37.970 15.730 24.479 23.899 15.809 13.278
Net Profit/Loss - EUR 33.032 18.440 68.342 39.094 36.934 14.955 23.478 22.459 15.310 12.316
Employees 2 2 2 2 2 2 2 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 17.5%, from 62.078 euro in the year 2023, to 72.516 euro in 2024. The Net Profit decreased by -2.909 euro, from 15.310 euro in 2023, to 12.316 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Fusion Grup Srl - CUI 16330692

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.927 7.078 13.501 9.239 5.413 1.800 66 57 2.791 2.377
Current Assets 193.902 109.825 79.519 109.779 57.505 29.750 32.152 43.147 41.477 41.406
Inventories 3.320 7.775 643 2.736 3.818 0 0 0 0 0
Receivables 183.237 84.449 72.011 71.810 48.450 25.311 26.075 37.119 31.469 32.899
Cash 7.344 17.601 6.865 35.232 5.237 4.438 6.077 6.028 10.007 8.507
Shareholders Funds 146.753 18.636 77.906 106.371 46.710 20.311 23.656 31.034 39.862 32.026
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 54.324 98.524 15.180 12.646 16.208 11.239 8.561 12.170 4.412 11.757
Income in Advance 3.715 2.500 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 41.406 euro in 2024 which includes Inventories of 0 euro, Receivables of 32.899 euro and cash availability of 8.507 euro.
The company's Equity was valued at 32.026 euro, while total Liabilities amounted to 11.757 euro. Equity decreased by -7.613 euro, from 39.862 euro in 2023, to 32.026 in 2024.

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