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Financial results - RETAIL ONE EXPERIENCE S.R.L.

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Financial Summary - Retail One Experience S.r.l.
Unique identification code: 43032430
Registration number: J35/2561/2020
Nace: 8299
Sales - Ron
158.885
Net Profit - Ron
73.378
Employees
7
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Company Retail One Experience S.r.l. with Fiscal Code 43032430 recorded a turnover of 2024 of 158.885, with a net profit of 73.378 and having an average number of employees of 7. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Retail One Experience S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 20.614 78.705 150.375 153.730 158.885
Total Income - EUR - - - - - 20.635 78.975 150.301 154.135 158.885
Total Expenses - EUR - - - - - 12.643 42.982 62.585 77.438 81.593
Gross Profit/Loss - EUR - - - - - 7.992 35.993 87.716 76.697 77.292
Net Profit/Loss - EUR - - - - - 7.787 35.300 86.243 75.412 73.378
Employees - - - - - 5 6 8 7 7
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 3.9%, from 153.730 euro in the year 2023, to 158.885 euro in 2024. The Net Profit decreased by -1.613 euro, from 75.412 euro in 2023, to 73.378 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 - Retail One Experience S.r.l. - CUI 43032430

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 836 371 5.881 6.166 6.404
Current Assets - - - - - 12.147 47.931 96.261 127.736 91.268
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 11.316 43.525 91.716 125.417 89.569
Cash - - - - - 831 4.406 4.546 2.319 1.699
Shareholders Funds - - - - - 7.829 42.955 86.291 125.778 86.855
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 5.154 5.347 15.851 8.125 10.817
Income in Advance - - - - - 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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 91.268 euro in 2024 which includes Inventories of 0 euro, Receivables of 89.569 euro and cash availability of 1.699 euro.
The company's Equity was valued at 86.855 euro, while total Liabilities amounted to 10.817 euro. Equity decreased by -38.220 euro, from 125.778 euro in 2023, to 86.855 in 2024.
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