Company Staff Company Srl with Fiscal Code 19236739
recorded a turnover of 2024 of
131.683,
with a net profit of
-444.555
and having an average number of employees of
5.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Staff Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.804.983
1.540.277
1.585.940
976.218
1.723.795
3.569.539
1.361.094
3.002.571
1.914.149
131.683
Total Income - EUR
1.858.413
1.493.574
1.591.836
999.288
1.755.642
3.572.581
1.381.341
3.002.633
1.959.879
225.915
Total Expenses - EUR
1.834.943
1.470.581
1.417.761
990.214
1.634.113
2.973.977
1.260.977
2.942.462
1.913.014
670.470
Gross Profit/Loss - EUR
23.470
22.993
174.075
9.074
121.529
598.604
120.364
60.171
46.865
-444.555
Net Profit/Loss - EUR
19.209
18.524
145.584
4.504
100.873
500.425
98.179
39.126
33.123
-444.555
Employees
7
20
24
31
30
25
24
27
24
5
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 -93.1%, from 1.914.149 euro in the year 2023, to 131.683 euro in 2024.
The Net Profit decreased by -32.938 euro, from 33.123 euro in 2023, to 0 in the last year.
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Financial Reports - Staff Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Staff Company Srl - CUI 19236739
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
106.131
86.926
232.369
205.787
234.925
517.309
534.015
749.250
686.236
792.812
Current Assets
652.911
595.907
427.630
529.646
610.378
1.440.927
882.763
1.943.069
1.858.731
1.299.222
Inventories
96.002
551
12.246
11.657
461.843
110.677
404.702
1.370.288
1.394.985
1.123.147
Receivables
555.078
586.674
326.066
517.094
130.160
1.329.999
475.155
569.672
463.446
176.005
Cash
1.830
8.682
89.317
895
18.374
251
2.906
3.109
299
70
Shareholders Funds
59.583
77.499
221.771
116.909
200.989
697.603
780.312
821.859
1.489.264
1.036.386
Social Capital
45
45
44
53.766
52.725
51.725
50.578
50.735
1.415.142
1.407.233
Debts
699.459
605.333
392.355
573.566
610.022
1.016.654
410.386
1.643.678
1.055.703
1.055.648
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.299.222 euro in 2024 which includes Inventories of
1.123.147 euro, Receivables of
176.005 euro and cash availability of
70 euro.
The company's Equity was valued at
1.036.386 euro, while total Liabilities amounted to
1.055.648 euro.
Equity decreased by -444.555 euro, from 1.489.264 euro in 2023, to 1.036.386 in 2024.
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