Financial results - UPSELL SRL

Financial Summary - Upsell Srl
Unique identification code: 30497859
Registration number: J16/1207/2012
Nace: 1812
Sales - Ron
154.730
Net Profit - Ron
53.108
Employees
1
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Company Upsell Srl with Fiscal Code 30497859 recorded a turnover of 2024 of 154.730, with a net profit of 53.108 and having an average number of employees of 1. The company operates in the field of Alte activităţi de tipărire n.c.a. having the NACE code 1812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Upsell Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 225 3.117 6.129 25.891 27.682 55.135 59.114 151.506 193.178 154.730
Total Income - EUR 225 3.117 10.602 58.818 62.906 72.064 59.114 151.506 193.178 201.057
Total Expenses - EUR 20 520 10.199 55.595 62.005 67.879 55.740 132.958 107.635 141.846
Gross Profit/Loss - EUR 205 2.598 403 3.223 902 4.185 3.373 18.548 85.543 59.210
Net Profit/Loss - EUR 198 2.504 297 2.635 273 3.464 2.782 17.006 83.588 53.108
Employees 0 0 1 3 4 4 4 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 decreased by -19.5%, from 193.178 euro in the year 2023, to 154.730 euro in 2024. The Net Profit decreased by -30.013 euro, from 83.588 euro in 2023, to 53.108 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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UPSELL SRL

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Upsell Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Upsell Srl - CUI 30497859

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 74.834 38.160 2.880 61.248 47.785 34.029 0
Current Assets 544 1.833 102.318 24.635 19.881 47.367 9.611 34.837 98.721 142.442
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 245 0 98.455 23.880 8.871 12.323 8.246 23.373 96.811 119.647
Cash 299 1.833 3.863 756 11.010 35.044 1.365 11.464 1.910 22.795
Shareholders Funds -1.305 1.213 1.489 4.097 4.290 7.673 2.826 17.051 87.084 132.494
Social Capital 49 49 48 47 46 45 44 45 44 44
Debts 1.849 620 10.650 61.512 36.532 42.573 68.033 65.572 45.666 9.948
Income in Advance 0 0 90.179 33.861 17.219 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 "1812 - 1812"
CAEN Financial Year 1812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 142.442 euro in 2024 which includes Inventories of 0 euro, Receivables of 119.647 euro and cash availability of 22.795 euro.
The company's Equity was valued at 132.494 euro, while total Liabilities amounted to 9.948 euro. Equity increased by 45.897 euro, from 87.084 euro in 2023, to 132.494 in 2024.

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