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Financial results - OGILVY SERVICES CENTRAL EASTERN EUROPE S.R.L.

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Financial Summary - Ogilvy Services Central Eastern Europe S.r.l.
Unique identification code: 11799796
Registration number: J40/4489/1999
Nace: 7311
Sales - Ron
242.088
Net Profit - Ron
-160
Employees
1
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Company Ogilvy Services Central Eastern Europe S.r.l. with Fiscal Code 11799796 recorded a turnover of 2024 of 242.088, with a net profit of -160 and having an average number of employees of 1. The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ogilvy Services Central Eastern Europe S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 895.494 1.231.094 1.170.426 190.339 207.277 142.902 207.880 220.986 242.648 242.088
Total Income - EUR 998.943 1.256.201 1.182.788 210.337 219.781 156.843 223.700 241.729 261.704 259.044
Total Expenses - EUR 817.982 1.021.624 797.463 125.396 46.710 39.677 29.964 99.830 266.533 259.203
Gross Profit/Loss - EUR 180.961 234.576 385.325 84.941 173.071 117.166 193.736 141.899 -4.829 -160
Net Profit/Loss - EUR 152.007 197.044 323.671 71.346 144.967 98.903 162.705 119.195 -4.829 -160
Employees 7 9 8 1 1 1 1 1 1 1
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 0.3%, from 242.648 euro in the year 2023, to 242.088 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 - Ogilvy Services Central Eastern Europe S.r.l. - CUI 11799796

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.018 5.437 3.612 0 0 0 0 0 0 0
Current Assets 428.936 665.146 577.148 76.939 222.364 99.097 167.393 201.927 145.869 134.758
Inventories 313 3.316 0 0 0 0 0 0 0 0
Receivables 390.018 542.027 539.188 33.678 175.863 84.719 24.401 127.856 67.605 49.651
Cash 38.605 119.804 37.960 43.261 46.501 14.378 142.992 74.071 78.265 85.107
Shareholders Funds 242.750 286.862 411.970 71.397 145.018 100.065 162.754 119.244 -4.781 -4.913
Social Capital 75.620 74.849 73.582 43 42 41 40 41 40 40
Debts 198.420 392.124 177.393 5.541 80.075 2.699 16.154 83.722 164.230 140.544
Income in Advance 0 30.942 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 "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 134.758 euro in 2024 which includes Inventories of 0 euro, Receivables of 49.651 euro and cash availability of 85.107 euro.
The company's Equity was valued at -4.913 euro, while total Liabilities amounted to 140.544 euro. Equity decreased by -160 euro, from -4.781 euro in 2023, to -4.913 in 2024.
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