Company Oneday Communication Srl with Fiscal Code 36221479
recorded a turnover of 2024 of
37.013,
with a net profit of
7.867
and having an average number of employees of
1.
The company operates in the field of Activitati de consultanta in domeniul relatiilor publice si al comunicarii having the NACE code 7021.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Oneday Communication Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
1.771
10.181
23.841
22.373
3.880
586
9.427
22.765
37.013
Total Income - EUR
-
1.771
10.181
23.841
22.373
5.070
591
9.440
22.784
42.021
Total Expenses - EUR
-
1.852
4.613
9.486
9.585
8.413
8.197
12.060
17.416
33.792
Gross Profit/Loss - EUR
-
-81
5.567
14.355
12.789
-3.343
-7.606
-2.621
5.368
8.229
Net Profit/Loss - EUR
-
-134
5.262
14.117
12.565
-3.379
-7.612
-2.713
5.145
7.867
Employees
-
1
1
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 63.5%, from 22.765 euro in the year 2023, to 37.013 euro in 2024.
The Net Profit increased by 2.750 euro, from 5.145 euro in 2023, to 7.867 in the last year.
Check the financial reports for the company - Oneday Communication Srl
Financial Rating - ONEDAY COMMUNICATION SRL
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Financial Rating
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Prob. of insolvency - Oneday Communication Srl
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Insolvency Probability
Financial Reports - Oneday Communication Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Oneday Communication Srl - CUI 36221479
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
832
550
267
0
0
0
1.006
667
Current Assets
-
317
5.095
16.070
29.323
24.853
16.400
14.376
18.442
15.690
Inventories
-
0
0
0
0
0
0
0
0
0
Receivables
-
0
460
784
885
0
0
35
7.595
910
Cash
-
317
4.635
15.285
28.438
24.853
16.400
14.341
10.847
14.780
Shareholders Funds
-
-89
5.174
15.351
27.619
23.716
15.579
12.914
18.020
14.861
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
560
753
1.269
2.065
1.159
913
1.580
1.548
1.703
Income in Advance
-
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
"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
15.690 euro in 2024 which includes Inventories of
0 euro, Receivables of
910 euro and cash availability of
14.780 euro.
The company's Equity was valued at
14.861 euro, while total Liabilities amounted to
1.703 euro.
Equity decreased by -3.059 euro, from 18.020 euro in 2023, to 14.861 in 2024.
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