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Financial results - THE MARKETING, CREATIVE & WEB AGENCY S.R.L.

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Financial Summary - The Marketing, Creative & Web Agency S.r.l.
Unique identification code: 40975373
Registration number: J2019000344197
Nace: 7311
Sales - Ron
856.360
Net Profit - Ron
22.623
Employees
12
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Company The Marketing, Creative & Web Agency S.r.l. with Fiscal Code 40975373 recorded a turnover of 2024 of 856.360, with a net profit of 22.623 and having an average number of employees of 12. The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - The Marketing, Creative & Web Agency S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 19.856 94.833 273.567 429.951 613.841 856.360
Total Income - EUR - - - - 43.011 142.439 274.786 432.583 621.860 867.283
Total Expenses - EUR - - - - 44.579 109.276 265.634 394.981 559.382 836.739
Gross Profit/Loss - EUR - - - - -1.567 33.162 9.152 37.601 62.478 30.544
Net Profit/Loss - EUR - - - - -1.752 32.450 7.224 34.632 56.926 22.623
Employees - - - - 5 5 4 4 6 12
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 40.3%, from 613.841 euro in the year 2023, to 856.360 euro in 2024. The Net Profit decreased by -33.985 euro, from 56.926 euro in 2023, to 22.623 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 - The Marketing, Creative & Web Agency S.r.l. - CUI 40975373

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 3.164 36.180 32.108 31.355 181.571 312.597
Current Assets - - - - 23.577 14.313 54.574 89.158 109.642 135.514
Inventories - - - - 75 0 0 0 3.534 1.063
Receivables - - - - 19.239 1.578 15.125 15.406 19.294 22.122
Cash - - - - 4.262 12.736 39.449 73.753 66.606 79.926
Shareholders Funds - - - - -1.710 30.773 11.561 39.842 77.284 66.604
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 14.103 17.802 74.281 81.278 214.858 383.100
Income in Advance - - - - 14.347 1.917 1.201 839 600 462
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 "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 135.514 euro in 2024 which includes Inventories of 1.063 euro, Receivables of 22.122 euro and cash availability of 79.926 euro.
The company's Equity was valued at 66.604 euro, while total Liabilities amounted to 383.100 euro. Equity decreased by -10.248 euro, from 77.284 euro in 2023, to 66.604 in 2024. The Debt Ratio was 85.1% in the year 2024.
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