Company Your Business Concierge Srl with Fiscal Code 36716923
recorded a turnover of 2024 of
69.039,
with a net profit of
30.968
and having an average number of employees of
1.
The company operates in the field of Activităţi ale tur-operatorilor having the NACE code 7912.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Your Business Concierge Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
0
3.524
20.594
6.833
15.446
51.586
58.062
77.363
69.039
Total Income - EUR
-
0
3.524
21.342
7.517
15.446
51.586
58.089
77.798
69.269
Total Expenses - EUR
-
13
3.381
7.807
6.699
6.056
7.185
12.973
19.048
37.297
Gross Profit/Loss - EUR
-
-13
144
13.535
817
9.390
44.401
45.116
58.751
31.972
Net Profit/Loss - EUR
-
-13
38
13.168
742
9.239
43.895
44.548
57.989
30.968
Employees
-
0
0
1
1
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 decreased by -10.3%, from 77.363 euro in the year 2023, to 69.039 euro in 2024.
The Net Profit decreased by -26.697 euro, from 57.989 euro in 2023, to 30.968 in the last year.
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Financial Reports - Your Business Concierge Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Your Business Concierge Srl - CUI 36716923
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
129
712
0
0
0
0
24.259
18.010
11.769
Current Assets
-
124
3.708
14.465
18.006
11.451
44.950
21.112
52.663
32.367
Inventories
-
0
0
0
0
0
0
0
0
0
Receivables
-
45
0
0
6.539
5.184
5.514
5.847
41.082
28.845
Cash
-
80
3.708
14.465
11.467
6.268
39.437
15.265
11.581
3.522
Shareholders Funds
-
31
45
13.212
794
10.018
43.853
44.596
58.038
30.998
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
223
4.374
1.253
17.212
1.434
1.097
774
12.636
13.138
Income in Advance
-
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
"7912 - 7912"
CAEN Financial Year
7912
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
32.367 euro in 2024 which includes Inventories of
0 euro, Receivables of
28.845 euro and cash availability of
3.522 euro.
The company's Equity was valued at
30.998 euro, while total Liabilities amounted to
13.138 euro.
Equity decreased by -26.715 euro, from 58.038 euro in 2023, to 30.998 in 2024.
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