Financial results - JAKABFFY COMP SRL

Financial Summary - Jakabffy Comp Srl
Unique identification code: 11068630
Registration number: J19/330/1998
Nace: 4941
Sales - Ron
462.933
Net Profit - Ron
11.867
Employees
6
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Company Jakabffy Comp Srl with Fiscal Code 11068630 recorded a turnover of 2024 of 462.933, with a net profit of 11.867 and having an average number of employees of 6. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Jakabffy Comp Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 317.802 281.780 308.704 397.397 371.552 321.267 364.548 340.191 353.991 462.933
Total Income - EUR 337.443 296.662 322.456 426.547 415.837 350.675 392.198 343.263 354.366 464.885
Total Expenses - EUR 333.532 293.371 306.224 416.026 408.610 340.355 387.521 325.328 330.864 448.018
Gross Profit/Loss - EUR 3.911 3.291 16.233 10.521 7.228 10.319 4.677 17.935 23.502 16.866
Net Profit/Loss - EUR 2.725 2.673 11.636 6.481 3.244 7.092 1.074 14.507 19.964 11.867
Employees 7 6 6 8 7 7 7 5 5 6
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 31.5%, from 353.991 euro in the year 2023, to 462.933 euro in 2024. The Net Profit decreased by -7.985 euro, from 19.964 euro in 2023, to 11.867 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Jakabffy Comp Srl - CUI 11068630

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 67.704 53.486 88.369 75.084 87.893 66.390 50.730 45.788 41.340 67.034
Current Assets 66.382 73.696 101.302 113.360 93.495 96.641 98.604 208.159 205.974 200.032
Inventories 7.694 11.815 24.934 16.408 12.587 14.767 15.253 108.998 73.573 83.205
Receivables 41.043 29.819 66.047 74.531 70.724 71.860 54.746 82.105 111.498 93.857
Cash 17.644 32.063 10.320 22.421 10.184 10.013 28.606 17.056 20.903 22.971
Shareholders Funds 122.526 115.043 124.732 128.924 129.672 134.306 127.146 163.187 182.656 193.502
Social Capital 45 45 44 43 42 41 40 81 81 80
Debts 14.810 14.289 67.384 62.381 55.649 41.374 45.267 92.716 66.609 75.503
Income in Advance 0 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 200.032 euro in 2024 which includes Inventories of 83.205 euro, Receivables of 93.857 euro and cash availability of 22.971 euro.
The company's Equity was valued at 193.502 euro, while total Liabilities amounted to 75.503 euro. Equity increased by 11.867 euro, from 182.656 euro in 2023, to 193.502 in 2024.

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