Financial results - PHANTOM MARKETING SRL

Financial Summary - Phantom Marketing Srl
Unique identification code: 35498588
Registration number: J12/290/2016
Nace: 7320
Sales - Ron
120.170
Net Profit - Ron
7.537
Employees
4
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Company Phantom Marketing Srl with Fiscal Code 35498588 recorded a turnover of 2024 of 120.170, with a net profit of 7.537 and having an average number of employees of 4. The company operates in the field of Activităţi de studiere a pieţei şi de sondare a opiniei publice having the NACE code 7320.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Phantom Marketing Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 47.077 80.654 54.182 71.508 42.982 87.367 88.007 99.667 120.170
Total Income - EUR - 47.212 80.946 54.558 71.520 43.011 97.707 88.010 99.698 120.408
Total Expenses - EUR - 17.398 24.847 30.021 30.934 19.561 64.460 93.455 84.240 110.476
Gross Profit/Loss - EUR - 29.814 56.099 24.537 40.586 23.450 33.247 -5.445 15.459 9.932
Net Profit/Loss - EUR - 28.832 55.291 23.992 39.871 22.829 32.461 -6.193 14.512 7.537
Employees - 1 3 3 3 2 4 4 3 4
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 21.2%, from 99.667 euro in the year 2023, to 120.170 euro in 2024. The Net Profit decreased by -6.894 euro, from 14.512 euro in 2023, to 7.537 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 - Phantom Marketing Srl - CUI 35498588

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 826 535 13.713 9.812 6.645 5.562 1.685 582 622
Current Assets - 33.354 61.909 29.935 38.454 23.797 38.676 16.363 32.050 40.539
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 9.275 16.285 4.715 29.353 13.360 28.848 9.399 17.436 28.291
Cash - 24.078 45.624 25.220 9.101 10.437 9.828 6.964 14.614 12.247
Shareholders Funds - 28.876 55.344 37.192 39.921 22.908 32.550 9.060 23.544 22.864
Social Capital - 45 44 43 42 41 81 81 81 80
Debts - 5.303 7.100 6.914 8.803 7.956 11.688 8.989 9.295 18.307
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 "7320 - 7320"
CAEN Financial Year 7320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 40.539 euro in 2024 which includes Inventories of 0 euro, Receivables of 28.291 euro and cash availability of 12.247 euro.
The company's Equity was valued at 22.864 euro, while total Liabilities amounted to 18.307 euro. Equity decreased by -548 euro, from 23.544 euro in 2023, to 22.864 in 2024.

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