Financial results - JIGSAW MANUFACTURING SRL

Financial Summary - Jigsaw Manufacturing Srl
Unique identification code: 38107811
Registration number: J2017014498404
Nace: 4616
Sales - Ron
296.189
Net Profit - Ron
-35.174
Employees
7
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Company Jigsaw Manufacturing Srl with Fiscal Code 38107811 recorded a turnover of 2024 of 296.189, with a net profit of -35.174 and having an average number of employees of 7. The company operates in the field of Intermedieri în comerţul cu textile, confecţii din blană, încălţăminte şi articole din piele having the NACE code 4616.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Jigsaw Manufacturing Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 50.980 10.377 33.545 195.973 404.177 475.091 379.275 296.189
Total Income - EUR - - 50.980 10.381 33.554 196.854 404.177 484.862 373.780 302.813
Total Expenses - EUR - - 15.898 35.703 66.523 170.420 399.990 411.744 431.943 329.101
Gross Profit/Loss - EUR - - 35.082 -25.322 -32.969 26.433 4.187 73.118 -58.163 -26.288
Net Profit/Loss - EUR - - 34.572 -25.426 -33.304 24.672 803 69.079 -61.392 -35.174
Employees - - 1 8 10 9 8 8 8 7
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 -21.5%, from 379.275 euro in the year 2023, to 296.189 euro in 2024.
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 - Jigsaw Manufacturing Srl - CUI 38107811

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 2.698 3.020 2.622 3.417 2.901 160.571 173.287 162.355
Current Assets - - 40.391 48.535 57.957 123.238 192.265 120.356 117.918 87.468
Inventories - - 1.983 4.864 3.549 5.517 18.403 21.288 34.942 21.574
Receivables - - 492 3.262 4.496 12.203 3.388 4.400 19.256 22.702
Cash - - 37.916 40.409 49.911 105.519 170.474 94.668 63.721 43.193
Shareholders Funds - - 34.616 8.555 -24.915 229 1.027 70.109 8.505 -100.361
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 8.473 42.999 85.494 126.425 194.140 210.818 282.700 350.184
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 "4616 - 4616"
CAEN Financial Year 4616
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 87.468 euro in 2024 which includes Inventories of 21.574 euro, Receivables of 22.702 euro and cash availability of 43.193 euro.
The company's Equity was valued at -100.361 euro, while total Liabilities amounted to 350.184 euro. Equity decreased by -108.818 euro, from 8.505 euro in 2023, to -100.361 in 2024.

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