Financial results - ORGANIZATIONAL INTELLIGENCE SRL

Financial Summary - Organizational Intelligence Srl
Unique identification code: 37970147
Registration number: J2017002579131
Nace: 7711
Sales - Ron
1.407
Net Profit - Ron
-7.842
Employees
Open Account
Company Organizational Intelligence Srl with Fiscal Code 37970147 recorded a turnover of 2024 of 1.407, with a net profit of -7.842 and having an average number of employees of - . The company operates in the field of Activităţi de închiriere şi leasing cu autoturisme şi autovehicule rutiere uşoare having the NACE code 7711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Organizational Intelligence Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 1.089 37.907 20.504 53.988 11.411 35.452 46.563 1.407
Total Income - EUR - - 1.089 37.907 20.504 55.769 11.626 35.452 46.967 1.408
Total Expenses - EUR - - 61 325 7.394 32.924 2.430 1.213 30.428 9.250
Gross Profit/Loss - EUR - - 1.028 37.582 13.110 22.845 9.196 34.240 16.540 -7.842
Net Profit/Loss - EUR - - 995 36.445 12.495 21.225 8.879 33.325 13.380 -7.842
Employees - - 0 0 0 0 0 0 0 0
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 decreased by -97.0%, from 46.563 euro in the year 2023, to 1.407 euro in 2024. The Net Profit decreased by -13.306 euro, from 13.380 euro in 2023, to 0 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 - Organizational Intelligence Srl - CUI 37970147

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 252 183 994 2.188 1.649 1.213 1.695 997
Current Assets - - 820 38.097 52.799 79.422 68.993 103.254 32.649 975
Inventories - - 0 0 0 6.597 6.450 6.470 6.884 0
Receivables - - 0 7.091 10.891 207 -1.920 8.801 16.507 17
Cash - - 820 31.005 41.908 72.619 64.463 87.983 9.257 959
Shareholders Funds - - 1.039 37.465 23.947 44.718 52.605 86.094 13.429 -6.548
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 33 814 29.846 36.673 18.037 18.373 20.916 8.521
Income in Advance - - 0 0 0 219 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 "7711 - 7711"
CAEN Financial Year 7711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 975 euro in 2024 which includes Inventories of 0 euro, Receivables of 17 euro and cash availability of 959 euro.
The company's Equity was valued at -6.548 euro, while total Liabilities amounted to 8.521 euro. Equity decreased by -19.902 euro, from 13.429 euro in 2023, to -6.548 in 2024.

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