Company Invoices Guru Srl with Fiscal Code 34689628
recorded a turnover of 2024 of
- ,
with a net profit of
860
and having an average number of employees of
- .
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 -
Invoices Guru Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
4.543
10.024
20.563
6.453
0
0
0
0
0
Total Income - EUR
21.018
5.954
10.919
20.692
6.537
0
0
0
0
1.291
Total Expenses - EUR
24.608
13.836
9.933
9.560
6.778
42
469
332
267
314
Gross Profit/Loss - EUR
-3.590
-7.882
985
11.131
-241
-42
-469
-332
-267
977
Net Profit/Loss - EUR
-3.590
-7.973
885
10.926
-435
-42
-469
-332
-267
860
Employees
2
2
1
1
1
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.
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Financial Rating - INVOICES GURU SRL
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Financial Rating
Payment Limits - Invoices Guru Srl
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Prob. of insolvency - Invoices Guru Srl
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Insolvency Probability
Financial Reports - Invoices Guru Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Invoices Guru Srl - CUI 34689628
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.000
1.287
218
86
0
0
0
0
0
0
Current Assets
956
1.936
1.384
8.204
8.601
8.456
8.264
8.296
6.421
4.500
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
0
1.915
1.138
7.964
8.613
8.449
8.262
8.288
20
0
Cash
956
21
245
240
-12
7
2
8
6.401
4.500
Shareholders Funds
-3.545
-11.482
-10.403
714
265
218
-256
-588
-853
11
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
4.951
14.705
11.786
7.490
8.336
8.238
8.520
8.884
7.274
4.488
Income in Advance
2.550
1.132
218
86
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
4.500 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
4.500 euro.
The company's Equity was valued at
11 euro, while total Liabilities amounted to
4.488 euro.
Equity increased by 860 euro, from -853 euro in 2023, to 11 in 2024.
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