Company Work Distribution Srl with Fiscal Code 22024868
recorded a turnover of 2024 of
18.663,
with a net profit of
3.393
and having an average number of employees of
1.
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Work Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
11.897
8.592
8.691
9.684
12.533
10.537
12.382
14.798
15.385
18.663
Total Income - EUR
11.897
8.592
8.691
9.684
12.533
10.537
12.382
14.798
15.385
18.663
Total Expenses - EUR
8.127
8.059
7.040
7.562
8.985
8.372
8.606
10.604
10.387
15.083
Gross Profit/Loss - EUR
3.769
533
1.651
2.122
3.548
2.165
3.775
4.194
4.998
3.580
Net Profit/Loss - EUR
3.412
361
1.557
2.026
3.423
2.033
3.651
4.046
4.844
3.393
Employees
2
2
2
2
2
1
1
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 22.0%, from 15.385 euro in the year 2023, to 18.663 euro in 2024.
The Net Profit decreased by -1.423 euro, from 4.844 euro in 2023, to 3.393 in the last year.
Check the financial reports for the company - Work Distribution Srl
Financial Rating - WORK DISTRIBUTION SRL
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Insolvency Probability
Financial Reports - Work Distribution 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 -
Work Distribution Srl - CUI 22024868
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
5.516
3.761
5.213
7.141
10.527
12.414
15.737
13.507
15.505
11.071
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
238
0
0
0
0
0
0
0
0
0
Cash
5.277
3.761
5.213
7.141
10.527
12.414
15.737
13.507
15.505
11.071
Shareholders Funds
4.791
3.132
4.636
6.577
9.872
11.718
15.109
8.962
13.778
10.085
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
725
629
577
565
655
696
628
4.545
1.727
986
Income in Advance
0
0
0
0
0
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
"8299 - 8299"
CAEN Financial Year
8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.071 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
11.071 euro.
The company's Equity was valued at
10.085 euro, while total Liabilities amounted to
986 euro.
Equity decreased by -3.617 euro, from 13.778 euro in 2023, to 10.085 in 2024.
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