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Financial results - WE SPEAK MARKETING S.R.L.

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Financial Summary - We Speak Marketing S.r.l.
Unique identification code: 40666556
Registration number: J40/2183/2019
Nace: 4791
Sales - Ron
117.829
Net Profit - Ron
40.374
Employees
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Company We Speak Marketing S.r.l. with Fiscal Code 40666556 recorded a turnover of 2024 of 117.829, with a net profit of 40.374 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - We Speak Marketing S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 226.993 50.819 117.829
Total Income - EUR - - - - - - - 227.109 52.053 118.147
Total Expenses - EUR - - - - - - - 242.692 91.214 70.087
Gross Profit/Loss - EUR - - - - - - - -15.583 -39.161 48.060
Net Profit/Loss - EUR - - - - - - - -19.615 -39.161 40.374
Employees - - - - - - - 1 1 0
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 133.2%, from 50.819 euro in the year 2023, to 117.829 euro in 2024. The Net Profit increased by 40.374 euro, from 0 euro in 2023, to 40.374 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 - We Speak Marketing S.r.l. - CUI 40666556

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 379 245 111
Current Assets - - - - - - - 237.965 63.439 101.896
Inventories - - - - - - - 3.214 648 1.069
Receivables - - - - - - - 220.740 55.263 95.941
Cash - - - - - - - 14.011 7.528 4.887
Shareholders Funds - - - - - - - -19.574 -174.365 -133.016
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 257.918 238.131 235.022
Income in Advance - - - - - - - 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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 101.896 euro in 2024 which includes Inventories of 1.069 euro, Receivables of 95.941 euro and cash availability of 4.887 euro.
The company's Equity was valued at -133.016 euro, while total Liabilities amounted to 235.022 euro. Equity increased by 40.374 euro, from -174.365 euro in 2023, to -133.016 in 2024.
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