The most important financial indicators for the company Oameni Şi Companii Srl - Unique Identification Number 13611073:
sales in 2023 was
881.987
euro, registering a net profit of
63.223
euro and having an average number of
30
employees.
Firma isi desfasoara activitatea in domeniul Activitati de consultanta in domeniul relatiilor publice si al comunicarii having the NACE code 7021.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Oameni Şi Companii Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
1.205.126
826.961
857.750
765.494
888.966
875.299
596.513
656.719
824.588
881.987
Total Income - EUR
1.247.369
842.060
870.099
778.782
895.660
899.132
602.663
661.872
834.106
882.804
Total Expenses - EUR
1.039.823
875.643
801.980
745.576
818.685
852.054
525.555
630.061
807.023
804.732
Gross Profit/Loss - EUR
207.546
-33.582
68.119
33.206
76.975
47.078
77.108
31.811
27.083
78.072
Net Profit/Loss - EUR
168.520
-34.330
50.764
23.600
68.026
38.055
72.395
26.868
19.889
63.223
Employees
39
38
30
35
35
36
33
39
40
30
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 7.3%, from 824.588 euro in the year 2022, to 881.987 euro in 2023.
The Net Profit increased by 43.395 euro, from 19.889 euro in 2022, to 63.223 in the last year.
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 -
Oameni Şi Companii Srl - CUI 13611073
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
127.582
117.111
95.920
90.107
62.986
106.651
89.556
75.287
90.956
141.583
Current Assets
717.793
669.950
638.095
630.936
671.669
674.016
620.328
580.583
365.296
353.420
Inventories
131
428
0
0
0
0
0
0
6.062
0
Receivables
320.769
406.668
319.511
315.375
326.028
346.926
335.274
319.987
333.115
347.913
Cash
396.893
262.854
318.585
315.561
345.641
327.090
285.054
260.596
26.119
5.507
Shareholders Funds
717.729
654.407
581.591
592.992
632.945
612.381
592.539
549.665
256.094
287.206
Social Capital
2.231
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
Debts
124.702
129.620
156.754
127.075
107.574
167.376
114.763
103.583
204.743
209.700
Income in Advance
6.883
6.927
9.871
7.136
7.466
7.366
6.366
6.225
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"7021 - 7021"
CAEN Financial Year
7021
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
353.420 euro in 2023 which includes Inventories of
0 euro, Receivables of
347.913 euro and cash availability of
5.507 euro.
The company's Equity was valued at
287.206 euro, while total Liabilities amounted to
209.700 euro.
Equity increased by 31.888 euro, from 256.094 euro in 2022, to 287.206 in 2023.
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