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Financial results - WORK INTELLIGENCE S.R.L.

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Financial Summary - Work Intelligence S.r.l.
Unique identification code: 40517961
Registration number: J2019000558352
Nace: 4211
Sales - Ron
1.394.518
Net Profit - Ron
23.190
Employees
15
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Company Work Intelligence S.r.l. with Fiscal Code 40517961 recorded a turnover of 2024 of 1.394.518, with a net profit of 23.190 and having an average number of employees of 15. The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 4.731 418.202 904.040 907.518 831.157 1.394.518
Total Income - EUR - - - - 4.731 418.202 904.042 1.189.236 917.252 1.353.780
Total Expenses - EUR - - - - 2.355 262.990 751.415 840.350 908.709 1.320.382
Gross Profit/Loss - EUR - - - - 2.376 155.212 152.627 348.886 8.543 33.399
Net Profit/Loss - EUR - - - - 2.328 151.149 147.263 340.741 3.761 23.190
Employees - - - - 1 7 18 15 10 15
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 68.7%, from 831.157 euro in the year 2023, to 1.394.518 euro in 2024. The Net Profit increased by 19.450 euro, from 3.761 euro in 2023, to 23.190 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 Intelligence S.r.l. - CUI 40517961

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 7 5.268 54 88.662 103.455 139.631
Current Assets - - - - 4.785 335.550 639.121 803.178 1.081.013 1.166.174
Inventories - - - - 0 3.068 1.361 281.624 371.937 312.070
Receivables - - - - 0 299.285 570.683 406.426 701.864 779.526
Cash - - - - 4.785 33.197 67.076 115.127 7.212 74.578
Shareholders Funds - - - - 2.370 153.557 297.415 449.127 451.527 333.787
Social Capital - - - - 42 124 121 122 121 121
Debts - - - - 2.422 187.261 341.760 443.020 734.206 974.686
Income in Advance - - - - 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 "4211 - 4211"
CAEN Financial Year 4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.166.174 euro in 2024 which includes Inventories of 312.070 euro, Receivables of 779.526 euro and cash availability of 74.578 euro.
The company's Equity was valued at 333.787 euro, while total Liabilities amounted to 974.686 euro. Equity decreased by -115.217 euro, from 451.527 euro in 2023, to 333.787 in 2024.
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