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Financial results - ALL SHAPES S.R.L.

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Financial Summary - All Shapes S.r.l.
Unique identification code: 39921540
Registration number: J2018004339127
Nace: 4333
Sales - Ron
1.009.915
Net Profit - Ron
11.901
Employees
6
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Company All Shapes S.r.l. with Fiscal Code 39921540 recorded a turnover of 2024 of 1.009.915, with a net profit of 11.901 and having an average number of employees of 6. The company operates in the field of Lucrări de pardosire şi placare a pereţilor having the NACE code 4333.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - All Shapes S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 701 14.383 108.511 287.796 910.320 801.264 1.009.915
Total Income - EUR - - - 701 14.383 108.511 287.796 910.322 801.271 1.026.937
Total Expenses - EUR - - - 1.740 10.841 82.182 213.808 811.629 741.534 1.012.649
Gross Profit/Loss - EUR - - - -1.039 3.542 26.329 73.988 98.693 59.737 14.288
Net Profit/Loss - EUR - - - -1.060 3.111 25.339 71.145 91.118 41.157 11.901
Employees - - - 1 0 1 1 3 5 6
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 26.7%, from 801.264 euro in the year 2023, to 1.009.915 euro in 2024. The Net Profit decreased by -29.026 euro, from 41.157 euro in 2023, to 11.901 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 - All Shapes S.r.l. - CUI 39921540

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 4.908 25.551 62.658 65.122
Current Assets - - - 5.931 44.060 27.784 107.428 339.172 449.606 304.316
Inventories - - - 2.624 10.618 0 25 127.435 153.205 44.650
Receivables - - - 0 1.054 2.884 75.914 161.352 168.538 126.490
Cash - - - 3.307 32.388 24.901 31.489 50.385 127.863 133.176
Shareholders Funds - - - -1.017 2.113 25.389 71.194 91.166 103.784 72.495
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 6.948 41.947 2.395 41.706 274.976 411.986 301.507
Income in Advance - - - 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 "4333 - 4333"
CAEN Financial Year 4333
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 304.316 euro in 2024 which includes Inventories of 44.650 euro, Receivables of 126.490 euro and cash availability of 133.176 euro.
The company's Equity was valued at 72.495 euro, while total Liabilities amounted to 301.507 euro. Equity decreased by -30.709 euro, from 103.784 euro in 2023, to 72.495 in 2024.
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