The most important financial indicators for the company Tractor Set Go Srl - Unique Identification Number 32591908:
sales in 2023 was
374.017
euro, registering a net profit of
43.015
euro and having an average number of
10
employees.
Firma isi desfasoara activitatea in domeniul Activitati de editare a jocurilor de calculator having the NACE code 5821.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Tractor Set Go Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
0
137
2.184
65.026
301.591
382.066
923.360
723.878
775.178
374.017
Total Income - EUR
0
165
2.207
65.306
303.792
384.364
932.825
752.101
816.209
397.586
Total Expenses - EUR
69
620
967
34.993
290.094
362.842
636.526
801.112
784.286
351.748
Gross Profit/Loss - EUR
-69
-456
1.239
30.313
13.698
21.522
296.299
-49.010
31.924
45.838
Net Profit/Loss - EUR
-69
-460
1.193
29.662
10.681
17.701
288.718
-54.191
25.673
43.015
Employees
0
0
1
2
13
18
21
30
30
10
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 -51.6%, from 775.178 euro in the year 2022, to 374.017 euro in 2023.
The Net Profit increased by 17.420 euro, from 25.673 euro in 2022, to 43.015 in the last year.
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 -
Tractor Set Go Srl - CUI 32591908
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
0
0
0
3.486
18.185
9.678
3.653
3.037
3.525
44.109
Current Assets
-232
-591
1.205
32.237
44.751
100.670
386.881
321.973
310.615
256.161
Inventories
0
0
0
110
97
95
0
0
1.895
0
Receivables
-275
-702
-624
13.728
36.127
77.581
115.170
221.752
271.887
237.635
Cash
42
112
1.829
18.399
8.528
22.994
271.711
100.221
36.834
18.526
Shareholders Funds
-232
-695
506
30.160
40.287
57.211
321.776
237.468
25.735
68.672
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
0
104
699
5.564
22.649
53.138
68.757
87.541
288.405
231.598
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
"5821 - 5821"
CAEN Financial Year
5821
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
256.161 euro in 2023 which includes Inventories of
0 euro, Receivables of
237.635 euro and cash availability of
18.526 euro.
The company's Equity was valued at
68.672 euro, while total Liabilities amounted to
231.598 euro.
Equity increased by 43.015 euro, from 25.735 euro in 2022, to 68.672 in 2023.
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Comments - Tractor Set Go Srl