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Financial results - ORIGINAL CREATIVE MEMORIES S.R.L.

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Financial Summary - Original Creative Memories S.r.l.
Unique identification code: 40967257
Registration number: J2019001411081
Nace: 4933
Sales - Ron
40.387
Net Profit - Ron
11.314
Employees
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Company Original Creative Memories S.r.l. with Fiscal Code 40967257 recorded a turnover of 2024 of 40.387, with a net profit of 11.314 and having an average number of employees of - . The company operates in the field of Transporturi terestre de pasageri cu vehicule cu șofer, pe bază de comandă having the NACE code 4933.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Original Creative Memories S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 3.878 3.679 56.661 54.734 48.913 40.387
Total Income - EUR - - - - 3.878 3.679 56.661 54.734 48.913 40.520
Total Expenses - EUR - - - - 3.973 2.191 38.250 35.660 38.849 27.095
Gross Profit/Loss - EUR - - - - -95 1.488 18.411 19.074 10.063 13.425
Net Profit/Loss - EUR - - - - -212 1.377 18.117 17.948 9.633 11.314
Employees - - - - 0 0 1 0 1 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 -17.0%, from 48.913 euro in the year 2023, to 40.387 euro in 2024. The Net Profit increased by 1.734 euro, from 9.633 euro in 2023, to 11.314 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 - Original Creative Memories S.r.l. - CUI 40967257

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 22 0 0 0 0 29.577
Current Assets - - - - 2.159 2.938 19.712 24.857 26.937 8.046
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 1.264 1.974 18.266 20.235 22.182 265
Cash - - - - 895 964 1.446 4.622 4.755 7.780
Shareholders Funds - - - - -169 1.211 19.302 24.375 26.112 11.362
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 2.350 1.727 411 482 825 26.261
Income in Advance - - - - 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 "4933 - 4933"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.046 euro in 2024 which includes Inventories of 0 euro, Receivables of 265 euro and cash availability of 7.780 euro.
The company's Equity was valued at 11.362 euro, while total Liabilities amounted to 26.261 euro. Equity decreased by -14.604 euro, from 26.112 euro in 2023, to 11.362 in 2024.
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