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Financial results - WORKING FOR YOU EXCLUSIVE AGENCY S.R.L.

4.50
Financial Summary - Working For You Exclusive Agency S.r.l.
Unique identification code: 42193578
Registration number: J23/451/2020
Nace: 7810
Sales - Ron
181.232
Net Profit - Ron
-29.777
Employees
4
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Company Working For You Exclusive Agency S.r.l. with Fiscal Code 42193578 recorded a turnover of 2024 of 181.232, with a net profit of -29.777 and having an average number of employees of 4. The company operates in the field of Activităţi ale agenţiilor de plasare a forţei de muncă having the NACE code 7810.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Working For You Exclusive Agency S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 65.588 82.215 142.332 191.489 181.232
Total Income - EUR - - - - - 65.890 82.724 143.133 192.478 181.388
Total Expenses - EUR - - - - - 49.828 67.056 116.396 187.622 209.871
Gross Profit/Loss - EUR - - - - - 16.063 15.669 26.737 4.856 -28.483
Net Profit/Loss - EUR - - - - - 15.347 14.941 25.316 2.971 -29.777
Employees - - - - - 2 2 3 3 4
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 decreased by -4.8%, from 191.489 euro in the year 2023, to 181.232 euro in 2024. The Net Profit decreased by -2.954 euro, from 2.971 euro in 2023, to 0 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 - Working For You Exclusive Agency S.r.l. - CUI 42193578

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 8.094 47.050 114.771 93.767 60.038
Current Assets - - - - - 15.579 10.918 11.211 34.118 1.852
Inventories - - - - - 0 0 1.838 2.871 4.668
Receivables - - - - - 25 3.474 6.085 11.136 13.826
Cash - - - - - 15.554 7.444 3.288 20.111 -16.643
Shareholders Funds - - - - - 15.389 15.201 25.365 3.191 -29.191
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 8.510 43.696 100.631 124.807 91.194
Income in Advance - - - - - 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 "7810 - 7810"
CAEN Financial Year 7810
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.852 euro in 2024 which includes Inventories of 4.668 euro, Receivables of 13.826 euro and cash availability of -16.643 euro.
The company's Equity was valued at -29.191 euro, while total Liabilities amounted to 91.194 euro. Equity decreased by -32.364 euro, from 3.191 euro in 2023, to -29.191 in 2024.
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