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Financial results - WORK FORCE SERVICE S.R.L.

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Financial Summary - Work Force Service S.r.l.
Unique identification code: 43923778
Registration number: J2021000305366
Nace: 7820
Sales - Ron
2.377.654
Net Profit - Ron
504.467
Employees
126
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Company Work Force Service S.r.l. with Fiscal Code 43923778 recorded a turnover of 2024 of 2.377.654, with a net profit of 504.467 and having an average number of employees of 126. The company operates in the field of CAEN Ver.3: Activități ale agențiilor de plasare temporară a forței de muncă și furnizarea altor resurse umane; CAEN Ver.2: Activitati de contractare, pe baze temporare,a personalului; having the NACE code 7820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Work Force Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 30.830 428.202 1.460.693 2.377.654
Total Income - EUR - - - - - - 30.830 428.677 1.461.660 2.383.987
Total Expenses - EUR - - - - - - 22.543 319.781 1.599.885 1.786.114
Gross Profit/Loss - EUR - - - - - - 8.287 108.895 -138.225 597.873
Net Profit/Loss - EUR - - - - - - 8.027 104.699 -142.500 504.467
Employees - - - - - - 5 40 122 126
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 63.7%, from 1.460.693 euro in the year 2023, to 2.377.654 euro in 2024. The Net Profit increased by 504.467 euro, from 0 euro in 2023, to 504.467 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 - Work Force Service S.r.l. - CUI 43923778

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 61 5.145 44.138 224.224
Current Assets - - - - - - 15.406 141.583 119.396 963.706
Inventories - - - - - - 0 0 0 980
Receivables - - - - - - 3.969 48.922 110.839 851.700
Cash - - - - - - 11.437 92.661 8.557 111.026
Shareholders Funds - - - - - - 8.027 104.739 -78.948 504.207
Social Capital - - - - - - 0 41 40 40
Debts - - - - - - 7.440 41.989 239.899 681.942
Income in Advance - - - - - - 0 0 2.584 1.780
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 "7820 - 7820"
CAEN Financial Year 7810
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 963.706 euro in 2024 which includes Inventories of 980 euro, Receivables of 851.700 euro and cash availability of 111.026 euro.
The company's Equity was valued at 504.207 euro, while total Liabilities amounted to 681.942 euro. Equity increased by 582.714 euro, from -78.948 euro in 2023, to 504.207 in 2024. The Debt Ratio was 57.4% in the year 2024.
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