Company Task Studio Srl with Fiscal Code 34078233
recorded a turnover of 2024 of
20.645,
with a net profit of
5.711
and having an average number of employees of
1.
The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Task Studio Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
11.659
7.624
7.864
11.109
14.400
12.196
24.643
23.650
16.512
20.645
Total Income - EUR
11.659
7.624
7.864
11.109
14.400
12.196
24.643
23.650
16.512
20.645
Total Expenses - EUR
2.134
5.790
4.147
8.696
8.081
2.066
3.132
3.076
14.871
14.737
Gross Profit/Loss - EUR
9.525
1.834
3.717
2.413
6.318
10.130
21.510
20.574
1.641
5.907
Net Profit/Loss - EUR
9.175
1.605
3.481
2.302
6.128
9.779
20.860
20.256
1.501
5.711
Employees
0
1
1
1
1
0
0
1
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 25.7%, from 16.512 euro in the year 2023, to 20.645 euro in 2024.
The Net Profit increased by 4.219 euro, from 1.501 euro in 2023, to 5.711 in the last year.
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Financial Rating - TASK STUDIO SRL
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Insolvency Probability
Financial Reports - Task Studio Srl
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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 -
Task Studio Srl - CUI 34078233
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.428
2.372
1.421
318
312
306
0
0
0
0
Current Assets
6.083
1.490
3.885
7.842
11.003
16.098
32.882
32.804
26.256
22.954
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
0
12
0
1
1
485
6.145
19.081
13.343
874
Cash
6.083
1.478
3.885
7.841
11.002
15.613
26.737
13.722
12.913
22.079
Shareholders Funds
9.220
2.762
5.044
7.254
10.135
13.644
32.073
20.305
21.744
21.652
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
290
1.100
262
520
801
1.503
445
12.499
4.511
1.301
Income in Advance
0
879
0
387
379
1.257
364
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
"7111 - 7111"
CAEN Financial Year
7111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
22.954 euro in 2024 which includes Inventories of
0 euro, Receivables of
874 euro and cash availability of
22.079 euro.
The company's Equity was valued at
21.652 euro, while total Liabilities amounted to
1.301 euro.
Equity increased by 30 euro, from 21.744 euro in 2023, to 21.652 in 2024.
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