Financial results - JUMP SRL

Financial Summary - Jump Srl
Unique identification code: 15162035
Registration number: J2003000023217
Nace: 6310
Sales - Ron
228.562
Net Profit - Ron
33.335
Employees
3
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Company Jump Srl with Fiscal Code 15162035 recorded a turnover of 2024 of 228.562, with a net profit of 33.335 and having an average number of employees of 3. The company operates in the field of Prelucrarea datelor, administrarea paginilor web şi activităţi conexe having the NACE code 6310.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Jump Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 258.012 225.030 190.014 251.071 153.847 199.436 256.189 211.287 175.017 228.562
Total Income - EUR 258.227 228.333 190.088 258.255 154.569 204.618 256.327 211.682 175.020 229.738
Total Expenses - EUR 266.394 208.858 174.815 198.339 152.809 221.074 180.964 195.908 150.423 190.399
Gross Profit/Loss - EUR -8.167 19.475 15.273 59.915 1.760 -16.456 75.363 15.774 24.597 39.339
Net Profit/Loss - EUR -8.167 18.853 11.762 57.846 524 -18.308 72.964 14.046 23.107 33.335
Employees 8 6 5 5 6 5 4 6 4 3
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 31.3%, from 175.017 euro in the year 2023, to 228.562 euro in 2024. The Net Profit increased by 10.357 euro, from 23.107 euro in 2023, to 33.335 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 - Jump Srl - CUI 15162035

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.802 19.254 15.795 16.630 10.265 17.987 27.807 25.033 37.378 43.360
Current Assets 121.041 128.478 136.089 150.776 197.697 173.985 204.134 199.279 215.263 214.187
Inventories 14.651 16.247 34.531 49.855 94.865 65.646 82.393 80.728 96.947 73.549
Receivables 85.520 108.898 101.497 82.723 102.001 73.808 96.036 111.090 109.968 129.256
Cash 20.870 3.334 60 18.199 832 34.531 25.705 7.460 8.348 11.382
Shareholders Funds 23.296 41.912 52.915 105.901 104.374 84.087 155.361 169.692 185.050 179.876
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 109.547 105.820 98.968 61.505 103.588 107.885 76.580 54.619 67.591 77.671
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 "6310 - 6310"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 214.187 euro in 2024 which includes Inventories of 73.549 euro, Receivables of 129.256 euro and cash availability of 11.382 euro.
The company's Equity was valued at 179.876 euro, while total Liabilities amounted to 77.671 euro. Equity decreased by -4.140 euro, from 185.050 euro in 2023, to 179.876 in 2024.

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