Financial Summary -
Phill & Partners Audit Company Srl
Unique identification code:31873358
Registration number:J2013001018055
Nace:6920
Sales - Ron
51.282
Net Profit - Ron
4.544
Employees
2
Open Account
Company Phill & Partners Audit Company Srl with Fiscal Code 31873358
recorded a turnover of 2024 of
51.282,
with a net profit of
4.544
and having an average number of employees of
2.
The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Phill & Partners Audit Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
47.860
22.954
27.358
42.528
57.741
51.220
41.864
33.760
57.181
51.282
Total Income - EUR
47.882
22.957
27.358
42.528
57.741
51.220
41.864
33.760
57.181
51.282
Total Expenses - EUR
15.778
11.153
7.413
25.331
28.038
33.126
36.681
24.323
39.555
45.980
Gross Profit/Loss - EUR
32.104
11.805
19.945
17.197
29.703
18.094
5.183
9.437
17.626
5.302
Net Profit/Loss - EUR
30.668
11.116
19.125
16.772
29.126
17.582
4.764
9.099
17.054
4.544
Employees
0
1
0
0
1
1
2
2
2
2
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 -9.8%, from 57.181 euro in the year 2023, to 51.282 euro in 2024.
The Net Profit decreased by -12.415 euro, from 17.054 euro in 2023, to 4.544 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Phill & Partners Audit Company Srl - CUI 31873358
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
52.723
0
0
0
0
Current Assets
44.415
34.299
39.339
55.599
41.795
46.893
77.567
52.604
44.391
18.006
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
41.134
32.901
38.011
53.774
40.964
44.433
76.767
51.589
42.886
3.155
Cash
3.282
1.399
1.328
1.825
830
2.460
800
1.016
1.504
14.851
Shareholders Funds
41.490
34.254
38.908
54.966
83.027
99.035
76.470
11.127
19.076
15.731
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
2.926
45
431
634
656
581
1.097
41.477
25.315
2.275
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
"6920 - 6920"
CAEN Financial Year
6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
18.006 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.155 euro and cash availability of
14.851 euro.
The company's Equity was valued at
15.731 euro, while total Liabilities amounted to
2.275 euro.
Equity decreased by -3.238 euro, from 19.076 euro in 2023, to 15.731 in 2024.
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Comments - Phill & Partners Audit Company Srl