Company Our Team Srl with Fiscal Code 17542723
recorded a turnover of 2024 of
39.509,
with a net profit of
5.769
and having an average number of employees of
1.
The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Our Team Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
219.674
35.112
16.949
32.407
20.326
6.701
15.367
56.084
38.175
39.509
Total Income - EUR
227.107
41.752
17.777
203.947
21.075
7.012
16.515
56.319
41.236
39.623
Total Expenses - EUR
200.684
44.307
16.082
221.232
25.464
25.053
20.959
23.013
30.825
33.411
Gross Profit/Loss - EUR
26.423
-2.555
1.695
-17.285
-4.390
-18.041
-4.444
33.306
10.411
6.212
Net Profit/Loss - EUR
22.573
-2.555
1.170
-18.293
-4.599
-18.105
-4.609
32.743
9.999
5.769
Employees
2
2
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 4.1%, from 38.175 euro in the year 2023, to 39.509 euro in 2024.
The Net Profit decreased by -4.174 euro, from 9.999 euro in 2023, to 5.769 in the last year.
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Financial Rating - OUR TEAM SRL
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Prob. of insolvency - Our Team Srl
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Insolvency Probability
Financial Reports - Our Team Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Our Team Srl - CUI 17542723
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.731
14.405
8.043
24.560
13.670
3.644
-158
1.338
1.665
1.219
Current Assets
268.887
53.591
53.489
43.473
51.100
10.425
33.997
40.102
46.943
29.010
Inventories
2.859
22.361
22.615
8
8
-142
7
0
526
0
Receivables
238.545
4.311
3.319
4.111
502
0
13.428
8.368
3.200
748
Cash
27.483
26.919
27.555
39.355
50.590
10.567
20.562
31.734
43.216
28.262
Shareholders Funds
-9.779
-12.234
-10.857
-28.950
-32.989
-50.469
-53.959
-21.383
-11.320
-5.487
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
282.552
80.230
72.389
96.983
97.759
64.538
87.798
62.823
59.928
35.716
Income in Advance
0
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
"7111 - 7111"
CAEN Financial Year
7111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
29.010 euro in 2024 which includes Inventories of
0 euro, Receivables of
748 euro and cash availability of
28.262 euro.
The company's Equity was valued at
-5.487 euro, while total Liabilities amounted to
35.716 euro.
Equity increased by 5.769 euro, from -11.320 euro in 2023, to -5.487 in 2024.
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Comments - Our Team Srl