Financial results - ORGANIC SHIFT S.R.L.

Financial Summary - Organic Shift S.r.l.
Unique identification code: 47882042
Registration number: J2023000631337
Nace: 8559
Sales - Ron
75.614
Net Profit - Ron
2.309
Employees
1
Open Account
Company Organic Shift S.r.l. with Fiscal Code 47882042 recorded a turnover of 2024 of 75.614, with a net profit of 2.309 and having an average number of employees of 1. The company operates in the field of Alte forme de învăţământ n.c.a. having the NACE code 8559.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Organic Shift S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 16.581 75.614
Total Income - EUR - - - - - - - - 16.581 75.911
Total Expenses - EUR - - - - - - - - 9.248 73.125
Gross Profit/Loss - EUR - - - - - - - - 7.334 2.785
Net Profit/Loss - EUR - - - - - - - - 6.094 2.309
Employees - - - - - - - - 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 358.6%, from 16.581 euro in the year 2023, to 75.614 euro in 2024. The Net Profit decreased by -3.751 euro, from 6.094 euro in 2023, to 2.309 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 - Organic Shift S.r.l. - CUI 47882042

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 0 0
Current Assets - - - - - - - - 8.274 13.339
Inventories - - - - - - - - 0 1.631
Receivables - - - - - - - - 4.495 7.442
Cash - - - - - - - - 3.779 4.267
Shareholders Funds - - - - - - - - 6.135 8.409
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 2.139 4.930
Income in Advance - - - - - - - - 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 "8559 - 8559"
CAEN Financial Year 8559
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.339 euro in 2024 which includes Inventories of 1.631 euro, Receivables of 7.442 euro and cash availability of 4.267 euro.
The company's Equity was valued at 8.409 euro, while total Liabilities amounted to 4.930 euro. Equity increased by 2.309 euro, from 6.135 euro in 2023, to 8.409 in 2024.

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