Financial results - PHANTOM SERVICES S.R.L.

Financial Summary - Phantom Services S.r.l.
Unique identification code: 43547207
Registration number: J2021000369401
Nace: 7311
Sales - Ron
58.719
Net Profit - Ron
19.721
Employees
1
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Company Phantom Services S.r.l. with Fiscal Code 43547207 recorded a turnover of 2024 of 58.719, with a net profit of 19.721 and having an average number of employees of 1. The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Phantom Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 40.252 31.962 30.203 58.719
Total Income - EUR - - - - - - 40.320 32.162 30.325 59.254
Total Expenses - EUR - - - - - - 4.626 8.189 23.479 38.951
Gross Profit/Loss - EUR - - - - - - 35.694 23.973 6.845 20.303
Net Profit/Loss - EUR - - - - - - 34.510 23.228 6.543 19.721
Employees - - - - - - 0 0 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 95.5%, from 30.203 euro in the year 2023, to 58.719 euro in 2024. The Net Profit increased by 13.215 euro, from 6.543 euro in 2023, to 19.721 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 Services S.r.l. - CUI 43547207

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 1.507 779 484 2.287
Current Assets - - - - - - 33.473 26.456 12.352 34.271
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 27.684 22.197 11.112 29.377
Cash - - - - - - 5.790 4.260 1.240 4.894
Shareholders Funds - - - - - - 34.550 23.276 6.592 19.770
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 431 3.959 6.244 16.788
Income in Advance - - - - - - 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 "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 34.271 euro in 2024 which includes Inventories of 0 euro, Receivables of 29.377 euro and cash availability of 4.894 euro.
The company's Equity was valued at 19.770 euro, while total Liabilities amounted to 16.788 euro. Equity increased by 13.215 euro, from 6.592 euro in 2023, to 19.770 in 2024.

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