Company Guerilla Magic Five Srl with Fiscal Code 36415939
recorded a turnover of 2024 of
88.792,
with a net profit of
16.486
and having an average number of employees of
1.
The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Guerilla Magic Five Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
5.094
37.397
86.437
80.545
147.165
173.944
238.233
161.216
88.792
Total Income - EUR
-
5.101
37.634
86.928
90.256
148.069
204.029
252.436
196.568
79.012
Total Expenses - EUR
-
5.430
35.800
79.747
98.175
130.916
201.562
248.494
193.651
60.037
Gross Profit/Loss - EUR
-
-330
1.833
7.181
-7.919
17.153
2.467
3.942
2.918
18.975
Net Profit/Loss - EUR
-
-446
1.457
6.312
-8.822
15.730
702
1.550
1.280
16.486
Employees
-
1
3
9
8
8
10
12
11
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 -44.6%, from 161.216 euro in the year 2023, to 88.792 euro in 2024.
The Net Profit increased by 15.212 euro, from 1.280 euro in 2023, to 16.486 in the last year.
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Financial Rating - GUERILLA MAGIC FIVE SRL
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Insolvency Probability
Financial Reports - Guerilla Magic Five Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Guerilla Magic Five Srl - CUI 36415939
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
75
37
11.051
8.129
9.991
10.426
7.528
4.625
1.631
Current Assets
-
493
2.813
5.344
4.440
38.055
48.218
69.618
104.884
86.857
Inventories
-
0
0
0
0
0
27.334
40.826
73.512
57.278
Receivables
-
0
2.263
2.592
398
19.955
11.492
24.204
31.174
28.587
Cash
-
493
550
2.752
4.041
18.101
9.392
4.587
198
992
Shareholders Funds
-
-401
1.063
6.453
-8.780
7.117
789
2.341
3.614
20.080
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
969
1.787
9.942
21.349
40.929
57.855
74.805
105.894
68.408
Income in Advance
-
0
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
"6201 - 6201"
CAEN Financial Year
6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
86.857 euro in 2024 which includes Inventories of
57.278 euro, Receivables of
28.587 euro and cash availability of
992 euro.
The company's Equity was valued at
20.080 euro, while total Liabilities amounted to
68.408 euro.
Equity increased by 16.486 euro, from 3.614 euro in 2023, to 20.080 in 2024.
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