Financial results - PUZZLE INC S.R.L.

Financial Summary - Puzzle Inc S.r.l.
Unique identification code: 12456192
Registration number: J12/1510/1999
Nace: 7311
Sales - Ron
249.929
Net Profit - Ron
96.432
Employee
4
The most important financial indicators for the company Puzzle Inc S.r.l. - Unique Identification Number 12456192: sales in 2023 was 249.929 euro, registering a net profit of 96.432 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Activitati ale agentiilor de publicitate having the NACE code 7311.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Puzzle Inc S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 201.773 182.576 220.785 170.762 214.432 180.597 179.303 266.074 357.400 249.929
Total Income - EUR 201.910 182.616 220.798 170.762 214.432 180.597 179.303 292.061 357.400 251.619
Total Expenses - EUR 146.358 139.598 140.089 101.456 134.133 124.308 119.143 112.777 184.545 152.687
Gross Profit/Loss - EUR 55.553 43.018 80.709 69.306 80.299 56.289 60.160 179.285 172.855 98.932
Net Profit/Loss - EUR 55.553 40.102 67.531 68.033 78.155 54.483 58.484 176.624 169.281 96.432
Employees 8 8 5 4 4 7 4 4 4 4
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -29.9%, from 357.400 euro in the year 2022, to 249.929 euro in 2023. The Net Profit decreased by -72.336 euro, from 169.281 euro in 2022, to 96.432 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Puzzle Inc S.r.l. - CUI 12456192

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.479 749 17.654 6.100 23.945 19.364 14.878 10.669 7.977 16.531
Current Assets 150.617 134.661 171.593 145.094 143.902 135.962 146.109 198.462 288.033 168.020
Inventories 22.047 3.375 2.639 4.624 7.218 3.929 2.365 9.976 7.898 2.751
Receivables 126.245 128.603 159.608 136.551 135.747 131.459 141.312 177.230 280.056 164.847
Cash 2.325 2.683 9.346 3.920 936 574 2.432 11.257 79 422
Shareholders Funds -48.400 -8.702 43.775 78.669 132.855 120.327 123.326 176.672 169.943 131.380
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 200.495 144.112 145.471 72.525 34.992 34.999 37.661 32.459 126.067 53.171
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "7311 - 7311"
CAEN Financial Year 1812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 168.020 euro in 2023 which includes Inventories of 2.751 euro, Receivables of 164.847 euro and cash availability of 422 euro.
The company's Equity was valued at 131.380 euro, while total Liabilities amounted to 53.171 euro. Equity decreased by -38.048 euro, from 169.943 euro in 2022, to 131.380 in 2023.

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