Company Insula Copilăriei Srl with Fiscal Code 37623377
recorded a turnover of 2024 of
29.713,
with a net profit of
8.796
and having an average number of employees of
2.
The company operates in the field of CAEN Ver.3: Învăţământ preşcolar; CAEN Ver.2: invatamant prescolar; having the NACE code 8510.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Insula Copilăriei Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
12.841
33.962
56.016
24.347
50.401
53.380
40.806
29.713
Total Income - EUR
-
-
12.841
33.962
56.016
27.310
58.461
53.305
40.806
29.753
Total Expenses - EUR
-
-
17.082
36.552
49.995
37.158
48.507
48.708
22.633
20.659
Gross Profit/Loss - EUR
-
-
-4.241
-2.591
6.021
-9.848
9.955
4.597
18.173
9.093
Net Profit/Loss - EUR
-
-
-4.369
-2.929
5.461
-10.074
9.551
4.063
17.846
8.796
Employees
-
-
4
5
7
6
7
6
3
2
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 -26.8%, from 40.806 euro in the year 2023, to 29.713 euro in 2024.
The Net Profit decreased by -8.951 euro, from 17.846 euro in 2023, to 8.796 in the last year.
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Financial Reports - Insula Copilăriei Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Insula Copilăriei Srl - CUI 37623377
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
74
24
0
0
2.331
5.761
3.954
2.608
Current Assets
-
-
3.894
9.014
16.857
8.741
17.518
13.334
25.573
31.221
Inventories
-
-
1.228
5.461
7.320
4.976
4.297
1.537
456
129
Receivables
-
-
1.886
2.095
2.073
2.032
1.996
2.996
3.002
1.763
Cash
-
-
780
1.458
7.465
1.733
11.225
8.800
22.115
29.329
Shareholders Funds
-
-
-4.326
-7.175
-1.575
-11.619
-1.810
2.247
20.086
28.769
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
8.293
16.213
18.433
20.360
21.659
16.848
9.441
5.059
Income in Advance
-
-
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
"8510 - 8510"
CAEN Financial Year
8559
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
31.221 euro in 2024 which includes Inventories of
129 euro, Receivables of
1.763 euro and cash availability of
29.329 euro.
The company's Equity was valued at
28.769 euro, while total Liabilities amounted to
5.059 euro.
Equity increased by 8.796 euro, from 20.086 euro in 2023, to 28.769 in 2024.
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