The most important financial indicators for the company Work Up Consulting & Marketing Srl - Unique Identification Number 27377186:
sales in 2023 was
60.255
euro, registering a net profit of
21.659
euro and having an average number of
3
employees.
Firma isi desfasoara activitatea in domeniul Alte activitati profesionale, stiintifice si tehnice n.c.a. having the NACE code 7490.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Work Up Consulting & Marketing Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
11.131
16.047
37.690
33.910
40.220
55.527
61.547
48.869
51.909
60.255
Total Income - EUR
11.131
16.047
37.690
34.503
40.220
56.741
64.078
48.870
51.909
60.256
Total Expenses - EUR
10.785
10.768
14.865
16.001
23.994
28.023
24.882
23.002
21.074
37.995
Gross Profit/Loss - EUR
346
5.279
22.825
18.501
16.226
28.718
39.197
25.867
30.835
22.261
Net Profit/Loss - EUR
12
4.798
21.937
17.899
15.824
28.151
38.629
25.379
30.316
21.659
Employees
0
0
0
1
2
3
3
2
3
3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 16.4%, from 51.909 euro in the year 2022, to 60.255 euro in 2023.
The Net Profit decreased by -8.565 euro, from 30.316 euro in 2022, to 21.659 in the last year.
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 Up Consulting & Marketing Srl - CUI 27377186
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
33
7.215
24.708
22.035
18.533
15.428
16.164
13.948
13.165
47.024
Current Assets
1.050
2.591
11.438
14.084
3.644
14.556
23.906
13.310
18.031
4.009
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
60
826
357
1.309
1.745
915
903
11.349
8.974
2.469
Cash
991
1.766
11.080
12.775
1.899
13.642
23.003
1.961
9.058
1.539
Shareholders Funds
924
5.730
27.609
35.018
15.983
28.307
38.827
25.573
30.510
27.904
Social Capital
45
45
45
44
150
148
190
186
187
186
Debts
160
4.076
8.537
1.102
6.194
1.678
1.243
1.685
685
23.128
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"7490 - 7490"
CAEN Financial Year
7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.009 euro in 2023 which includes Inventories of
0 euro, Receivables of
2.469 euro and cash availability of
1.539 euro.
The company's Equity was valued at
27.904 euro, while total Liabilities amounted to
23.128 euro.
Equity decreased by -2.513 euro, from 30.510 euro in 2022, to 27.904 in 2023.
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